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