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

1Employees
31/01/2026 31/07/2024
Average number of employees during the period 2 2