Acorah Software Products - Accounts Production 18.1.170 false true 30 July 2024 31 July 2023 false true No description of principal activity 31 July 2024 30 July 2025 30 July 2025 11476418 Mrs Julie Waugh Mr Michael Waugh iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11476418 2024-07-30 11476418 2025-07-30 11476418 2024-07-31 2025-07-30 11476418 frs-core:CurrentFinancialInstruments 2025-07-30 11476418 frs-bus:PrivateLimitedCompanyLtd 2024-07-31 2025-07-30 11476418 frs-bus:FilletedAccounts 2024-07-31 2025-07-30 11476418 frs-bus:Micro-entities 2024-07-31 2025-07-30 11476418 frs-bus:AuditExempt-NoAccountantsReport 2024-07-31 2025-07-30 11476418 frs-bus:Director1 2024-07-31 2025-07-30 11476418 frs-bus:Director2 2024-07-31 2025-07-30 11476418 2023-07-30 11476418 2024-07-30 11476418 2023-07-31 2024-07-30 11476418 frs-core:CurrentFinancialInstruments 2024-07-30
Registered number: 11476418
Somerton Jewellery Ltd
Financial Statements
For The Year Ended 30 July 2025
Somerton Jewellery Ltd
Balance Sheet
As At 30 July 2025
Balance Sheet
Registered number: 11476418

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,168 | 2,555
Current assets |  | 71,754 | 80,992
Creditors: Amounts Falling Due Within One Year |  | (42,860 ) | (38,106 )
NET CURRENT ASSETS |  | 28,894 | 42,886
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 31,062 | 45,441
Accruals and deferred income |  | (6,000 ) | (12,000 )
NET ASSETS |  | 25,062 | 33,441
CAPITAL AND RESERVES |  | 25,062 | 33,441

## Notes

1. General Information
Somerton Jewellery Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11476418 . The registered office is 127 High Street, Street, BA16 0EX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
For the year ending 30 July 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

Mrs Julie Waugh Director | Mr Michael Waugh Director
6 March 2026