Acorah Software Products - Accounts Production 16.8.310 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 03054882 S D Bassage A Bassage B A Prideaux S D Bassage iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03054882 2024-05-31 03054882 2025-05-31 03054882 2024-06-01 2025-05-31 03054882 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 03054882 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 03054882 frs-bus:Micro-entities 2024-06-01 2025-05-31 03054882 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 03054882 frs-bus:Director1 2024-06-01 2025-05-31 03054882 frs-bus:Director2 2024-06-01 2025-05-31 03054882 frs-bus:Director3 2024-06-01 2025-05-31 03054882 frs-bus:CompanySecretary1 2024-06-01 2025-05-31 03054882 2023-05-31 03054882 2024-05-31 03054882 2023-06-01 2024-05-31
Registered number: 03054882
20 Somers Road Management Company Limited
Financial Statements
For The Year Ended 31 May 2025
Cressy Associates Ltd.
24 Aero16 Redhill Aerodrome
Kings Mill Lane
Redhill
RH1 5JY
20 Somers Road Management Company Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 03054882

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 3,899 | 3,246
NET CURRENT ASSETS |  | 3,899 | 3,246
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 3,899 | 3,246
Accruals and deferred income |  | (450 ) | (450 )
NET ASSETS |  | 3,449 | 2,796
CAPITAL AND RESERVES |  | 3,449 | 2,796

## Notes

1. General Information
20 Somers Road Management Company Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03054882 . The registered office is 20 Somers Road, Reigate, Surrey, RH2 9DZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
For the year ending 31 May 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

S D Bassage Director
11/02/2026