1 November 2020 v2022.13.1 micro_entity_frs_105_v1_0_8 filingSoftwarefalsetruetruetrueNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP110052082020-11-012021-11-30110052082021-11-30110052082020-10-3111005208core:WithinOneYear2021-11-3011005208core:WithinOneYear2020-10-3111005208core:AfterOneYear2021-11-3011005208core:AfterOneYear2020-10-3111005208bus:RegisteredOffice2020-11-012021-11-30110052082019-11-012020-10-3111005208bus:Director12020-11-012021-11-301100520812020-11-012021-11-3011005208countries:EnglandWales2020-11-012021-11-3011005208bus:AuditExempt-NoAccountantsReport2020-11-012021-11-3011005208bus:PrivateLimitedCompanyLtd2020-11-012021-11-3011005208bus:Micro-entities2020-11-012021-11-3011005208bus:FullAccounts2020-11-012021-11-30
Company registration number:
11005208
Set It Off Limited
Unaudited Filleted Financial Statements for the period ended
30 November 2021
Set It Off Limited
Statement of Financial Position
30 November 2021
30 Nov 202131 Oct 2020
££
Fixed assets
2,720
 
3,229
 
   
Current assets
447,703
 
198,791
 
Creditors: amounts falling due within one year
(60,724
)
(100,632
)
Net current assets
386,979
 
98,159
 
Total assets less current liabilities
389,699
 
101,388
 
Creditors: amounts falling due after more than one year
(40,835
)
(50,000
)
Accruals and deferred income
(78,417
)
(50,950
)
Net assets
270,447
 
438
 
   
Capital and reserves
270,447
 
438
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
1a Bonington Road
,
Nottingham
,
NG3 5JR
, England.

2 Average number of employees

The average number of persons employed by the company during the period was
2
(2020:
1.00
).
For the period ending
30 November 2021
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
19 April 2022
, and are signed on behalf of the board by:
K Pyer
Director
Company registration number:
11005208