Acorah Software Products - Accounts Production 16.8.310 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 06864877 Mrs Ella Freeland Mrs Jane Lowe Ms Dinah Alam Mr Brian Attwood Ms Francine Bosco Mr Eric Britton Mr. Johan Depraetere Mr Ian Hunt Ms Anne Williamson Mr Vincenzo Dalaimo Mr Christopher Harper Mr Thomas Phillips iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06864877 2024-12-31 06864877 2025-12-31 06864877 2025-01-01 2025-12-31 06864877 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 06864877 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 06864877 frs-bus:Micro-entities 2025-01-01 2025-12-31 06864877 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 06864877 frs-bus:Director1 2025-01-01 2025-12-31 06864877 frs-bus:Director2 2025-01-01 2025-12-31 06864877 frs-bus:Director3 2025-01-01 2025-12-31 06864877 frs-bus:Director4 2025-01-01 2025-12-31 06864877 frs-bus:Director5 2025-01-01 2025-12-31 06864877 frs-bus:Director6 2025-01-01 2025-12-31 06864877 frs-bus:Director7 2025-01-01 2025-12-31 06864877 frs-bus:Director8 2025-01-01 2025-12-31 06864877 frs-bus:Director9 2025-01-01 2025-12-31 06864877 frs-bus:Director10 2025-01-01 2025-12-31 06864877 frs-bus:Director11 2025-01-01 2025-12-31 06864877 frs-bus:Director12 2025-01-01 2025-12-31 06864877 2023-12-31 06864877 2024-12-31 06864877 2024-01-01 2024-12-31
Registered number: 06864877
Somerville Close Management Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
TaxAssist Accountants
64 Southwark Bridge Road
London
SE1 0AS
Somerville Close Management Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 06864877

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 7,131 | 8,192
NET CURRENT ASSETS |  | 7,131 | 8,192
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 7,131 | 8,192
Provisions for liabilities |  | (6,420 ) | (7,481 )
Accruals and deferred income |  | (700 ) | (700 )
NET ASSETS |  | 11 | 11
CAPITAL AND RESERVES |  | 11 | 11

## Notes

1. General Information
Somerville Close Management Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06864877 . The registered office is 64 Southwark Bridge Road, London, SE1 0AS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 11 (2024: 11)
11 11
For the year ending 31 December 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mr Vincenzo Dalaimo Director
6 February 2026