Companies House 2024-08-01 2026-01-31 false SC777527 2026-01-31 SC777527 2024-08-01 2026-01-31 SC777527 2023-07-31 2024-07-31 SC777527 uk-bus:Director1 2024-08-01 2026-01-31 SC777527 uk-bus:Director2 2024-08-01 2026-01-31 SC777527 2024-08-01 2026-01-31 SC777527 uk-bus:Micro-entities 2024-08-01 2026-01-31 SC777527 uk-bus:FullAccounts 2024-08-01 2026-01-31 SC777527 uk-bus:AuditExempt-NoAccountantsReport 2024-08-01 2026-01-31 SC777527 2024-07-31 SC777527 uk-core:WithinOneYear 2026-01-31 SC777527 uk-core:WithinOneYear 2024-07-31 SC777527 uk-core:AfterOneYear 2026-01-31 SC777527 1 2024-08-01 2026-01-31 SC777527 2 2024-08-01 2026-01-31 SC777527 uk-core:AfterOneYear 2024-07-31 iso4217:GBP

Registered Number SC777527

SOMERFERG CONSULTING LTD

Micro-entity Accounts

31 January 2026

## SOMERFERG CONSULTING LTD Registered Number SC777527

## Micro-entity Balance Sheet as at 31 January 2026

| Notes | 31/01/2026 | 31/07/2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 198 | 398
Current Assets |  | 5,787 | 59,405
Creditors: amounts falling due within one year |  | (5,335) | (39,821)
Net current assets (liabilities) |  | 452 | 19,584
Total assets less current liabilities |  | 650 | 19,982
Total net assets (liabilities) |  | 650 | 19,982
Capital and reserves |  | 650 | 19,982

- For the year ending 31 January 2026 the company was entitled to exemption 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 3 March 2026

And signed on their behalf by:
I. Somerville, Director

## SOMERFERG CONSULTING LTD Registered Number SC777527

## Notes to the Micro-entity Accounts for the period ended 31 January 2026

1 Employees

| 31/01/2026 | 31/07/2024
--- | --- | ---
Average number of employees during the period | 2 | 2