Acorah Software Products - Accounts Production 16.8.310 true true 30 April 2024 1 May 2023 false 1 May 2024 30 April 2025 30 April 2025 05098614 Mrs Judith Green Mr Francis Green iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05098614 2024-04-30 05098614 2025-04-30 05098614 2024-05-01 2025-04-30 05098614 frs-core:CurrentFinancialInstruments 2025-04-30 05098614 frs-core:ShareCapital 2025-04-30 05098614 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 05098614 frs-bus:AbridgedAccounts 2024-05-01 2025-04-30 05098614 frs-bus:SmallEntities 2024-05-01 2025-04-30 05098614 frs-bus:EntityHasNeverTraded 2024-05-01 2025-04-30 05098614 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 05098614 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 05098614 frs-bus:Director1 2024-05-01 2025-04-30 05098614 frs-bus:Director2 2024-05-01 2025-04-30 05098614 frs-countries:EnglandWales 2024-05-01 2025-04-30 05098614 2023-04-30 05098614 2024-04-30 05098614 frs-core:CurrentFinancialInstruments 2024-04-30 05098614 frs-core:ShareCapital 2024-04-30
Registered number: 05098614
Somerset lavender Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 April 2025
BOA Accountancy Limited t/a Berkeley Hall
Unit D2 Southgate
Commerce Park
Frome
BA11 2RY
Somerset lavender Limited
Contents
Contents

| Page
--- | ---
Abridged Balance Sheet | 1
Notes to the Abridged Financial Statements | 2

Page 1
Somerset lavender Limited
Abridged Balance Sheet
As At 30 April 2025
Abridged Balance Sheet
Registered number: 05098614

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Debtors |  | 2 |  | 2 |
|  | 2 |  | 2 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 2 |  | 2
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 2 |  | 2
NET ASSETS |  |  | 2 |  | 2
CAPITAL AND RESERVES
Called up share capital | 3 |  | 2 |  | 2
SHAREHOLDERS' FUNDS |  |  | 2 |  | 2

For the year ending 30 April 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 April 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mrs Judith Green Director
17/01/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Somerset lavender Limited
Notes to the Abridged Financial Statements
For The Year Ended 30 April 2025
Notes to the Abridged Financial Statements
1. General Information
Somerset lavender Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05098614 . The registered office is Unit D2 Southgate, Commerce Park, Frome, Somerset, BA11 2RY.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Called Up Share Capital not Paid | 2 |  | 2
Amount of Allotted, Called Up Share Capital | 2 |  | 2

Page 2