Registered number
04217630
Somewhat Limited
Unaudited Filleted Accounts
30 June 2025

Somewhat Limited
Registered number: | 04217630
Balance Sheet
as at 30 June 2025
|  |  |  | 2025 |  |  | 2024
£ | £
Fixed assets |  |  |  | 834 |  |  | 806
Current assets |  |  | 479,432 |  |  | 388,816
Prepayments and accrued income |  |  | 534 |  |  | 4,618
|  |  | 479,966 |  |  | 393,434
Creditors: amounts falling due within one year |  |  | (67,365) |  |  | (68,188)
Net current assets |  |  |  | 412,601 |  |  | 325,246
Total assets less current liabilities |  |  |  | 413,435 |  |  | 326,052
Accruals and deferred income |  |  |  | (905) |  |  | (885)
Net assets |  |  |  | 412,530 |  |  | 325,167
Capital and reserves |  |  |  | 412,530 |  |  | 325,167
Number | Number
Average number of employees |  |  |  | 1 |  |  | 1
The company is a private company limited by shares and incorporated in England. Its registered office is 144 Hanover Road, London, NW10 3DP .
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Ms L Goodman
Director
Approved by the board on 16 January 2026

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