Acorah Software Products - Accounts Production 19.2.450 false true 31 March 2024 1 October 2022 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 10957538 Mr Andrew Somerville Mr Andrew Somerville iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10957538 2024-03-31 10957538 2025-03-31 10957538 2024-04-01 2025-03-31 10957538 frs-core:CurrentFinancialInstruments 2025-03-31 10957538 frs-core:Non-currentFinancialInstruments 2025-03-31 10957538 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10957538 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 10957538 frs-bus:Micro-entities 2024-04-01 2025-03-31 10957538 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10957538 frs-bus:Director1 2024-04-01 2025-03-31 10957538 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 10957538 2022-09-30 10957538 2024-03-31 10957538 2022-10-01 2024-03-31 10957538 frs-core:CurrentFinancialInstruments 2024-03-31 10957538 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 10957538
Somerville Property Ltd
Financial Statements
For The Year Ended 31 March 2025
Somerville Property Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 10957538

| 31 March 2025 | 31 March 2024
--- | --- | ---
|  | £ | £
Current assets |  | 226,322 | 226,956
Creditors: Amounts Falling Due Within One Year |  | (214,258 ) | (202,880 )
NET CURRENT ASSETS |  | 12,064 | 24,076
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 12,064 | 24,076
Creditors: Amounts Falling Due After More Than One Year |  | (24,514 ) | (30,095 )
Accruals and deferred income |  | (1,450 ) | (750 )
NET LIABILITIES |  | (13,900 ) | (6,769 )
CAPITAL AND RESERVES |  | (13,900 ) | (6,769 )

## Notes

1. General Information
Somerville Property Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10957538 . The registered office is 356 London Road, Stretton, Cheshire, WA4 5PW.
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 March 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

Mr Andrew Somerville Director
16 June 2026