Acorah Software Products - Accounts Production16.6.950falsetrue30 September 20251 October 2024falsetrueNo description of principal activity1 October 202530 September 202630 September 202610950687Mr Patrick Quinniso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure109506872025-09-30109506872026-09-30109506872025-10-012026-09-3010950687frs-core:CurrentFinancialInstruments2026-09-3010950687frs-bus:PrivateLimitedCompanyLtd2025-10-012026-09-3010950687frs-bus:FilletedAccounts2025-10-012026-09-3010950687frs-bus:Micro-entities2025-10-012026-09-3010950687frs-bus:AuditExempt-NoAccountantsReport2025-10-012026-09-3010950687frs-bus:Director12025-10-012026-09-30109506872024-09-30109506872025-09-30109506872024-10-012025-09-3010950687frs-core:CurrentFinancialInstruments2025-09-30
Registered number: 10950687
Somerset It Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2026
Somerset It Ltd
Balance Sheet
As At 30 September 2026
Balance Sheet
Registered number: 10950687
2026
2025
£
£
Current assets
18,054
31,229
Creditors: Amounts Falling Due Within One Year
(159)
(157)
NET CURRENT ASSETS
17,895
31,072
TOTAL ASSETS LESS CURRENT LIABILITIES
17,895
31,072
NET ASSETS
17,895
31,072
CAPITAL AND RESERVES
17,895
31,072
Notes
1.General Information
Somerset It Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10950687. The registered office is 47 Wren Gardens, , Portishead,, BS20 7PP.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
11
For the year ending 30 September 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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.