1 February 2023 false No description of principal activity Taxfiler 2023.10 12498400business:PrivateLimitedCompanyLtd2023-02-012024-01-31 124984002023-01-31 124984002023-02-012024-01-31 12498400business:AuditExempt-NoAccountantsReport2023-02-012024-01-31 12498400business:FilletedAccounts2023-02-012024-01-31 124984002024-01-31 12498400business:Director12023-02-012024-01-31 12498400business:RegisteredOffice2023-02-012024-01-31 12498400core:WithinOneYear2024-01-31 12498400core:ShareCapitalcore:PreviouslyStatedAmount2024-01-31 12498400core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-01-31 12498400core:PreviouslyStatedAmount2024-01-31 12498400business:SmallEntities2023-02-012024-01-31 12498400countries:EnglandWales2023-02-012024-01-31 iso4217:GBP xbrli:pure
Company Registration No. 12498400 (England and Wales)
Setout Project LTD Unaudited accounts for the year ended 31 January 2024
Setout Project LTD Unaudited accounts Contents
Page
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Setout Project LTD Company Information for the year ended 31 January 2024
Director
OSMAN YILMAZ
Company Number
12498400 (England and Wales)
Registered Office
144 Portnall Road, Flat B, London London London W9 3BQ England
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Setout Project LTD Statement of financial position as at 31 January 2024
2024 
Notes
£ 
Current assets
Cash at bank and in hand
8,711 
Creditors: amounts falling due within one year
(7,043)
Net current assets
1,668 
Net assets
1,668 
Capital and reserves
Called up share capital
100 
Profit and loss account
1,568 
Shareholders' funds
1,668 
For the year ending 31 January 2024 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 February 2023 and were signed on its behalf by
OSMAN YILMAZ Director Company Registration No. 12498400
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Setout Project LTD Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Setout Project LTD is a private company, limited by shares, registered in England and Wales, registration number 12498400. The registered office is 144 Portnall Road, Flat B, London, London, London, W9 3BQ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2024 
£ 
Trade creditors
500 
Taxes and social security
6,543 
7,043 
5
Average number of employees
During the year the average number of employees was 2.
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