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Registered Number 08710169

SOMERSET MEDIA SOLUTIONS LIMITED

Micro-entity Accounts

31 January 2025

## SOMERSET MEDIA SOLUTIONS LIMITED Registered Number 08710169

## Micro-entity Balance Sheet as at 31 January 2025

| Notes | 31/01/2025 | 13/04/2024
--- | --- | --- | ---
|  | £ | £
Fixed Assets |  | 4,901 | 4,321
Current Assets |  | 54,587 | 44,232
Creditors: amounts falling due within one year |  | (30,725) | (25,313)
Net current assets (liabilities) |  | 23,862 | 18,919
Total assets less current liabilities |  | 28,763 | 23,240
Creditors: amounts falling due after more than one year |  | (8,968) | (11,638)
Total net assets (liabilities) |  | 19,795 | 11,602
Capital and reserves |  | 19,795 | 11,602

- For the year ending 31 January 2025 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 4 July 2026

And signed on their behalf by:
C G HOWE, Director

## SOMERSET MEDIA SOLUTIONS LIMITED Registered Number 08710169

## Notes to the Micro-entity Accounts for the period ended 31 January 2025

1Employees

| 31/01/2025 | 13/04/2024
--- | --- | ---
Average number of employees during the period | 3 | 3