Acorah Software Products - Accounts Production 18.1.170 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 09637926 L Pickering N Pickering iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09637926 2024-05-31 09637926 2025-05-31 09637926 2024-06-01 2025-05-31 09637926 frs-core:CurrentFinancialInstruments 2025-05-31 09637926 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 09637926 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 09637926 frs-bus:Micro-entities 2024-06-01 2025-05-31 09637926 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 09637926 frs-bus:Director1 2024-06-01 2025-05-31 09637926 frs-bus:Director2 2024-06-01 2025-05-31 09637926 2023-05-31 09637926 2024-05-31 09637926 2023-06-01 2024-05-31 09637926 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: 09637926
Somerset Installations Limited
Unaudited Financial Statements
For The Year Ended 31 May 2025
Hillmans Ltd
Chartered Accountants
2 Laurel House, 1 Station Road
Worle
Weston-super-Mare
North Somerset
BS22 6AR
Balance Sheet
Registered number: 09637926
2025 2024
£ £
Fixed assets - 3,546
Current assets 3,383 5,533
Creditors: Amounts Falling Due Within One Year (10,149 ) (17,384 )
NET CURRENT LIABILITIES (6,766 ) (11,851 )
TOTAL ASSETS LESS CURRENT LIABILITIES (6,766 ) (8,305 )
Accruals and deferred income - (1,125 )
NET LIABILITIES (6,766 ) (9,430 )
CAPITAL AND RESERVES (6,766 ) (9,430 )

Notes

1. General Information
Somerset Installations Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09637926 . The registered office is 6 Wainwright Close,, Weston-Super-Mare,, England,, BS22 7QS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
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
N Pickering
Director
29 May 2026