Registered Number 14679497

SET ACCOUNTING UK LTD

Micro-entity Accounts

28 February 2024

SET ACCOUNTING UK LTD Registered Number 14679497

Micro-entity Balance Sheet as at 28 February 2024

Notes 2024
£
Called up share capital not paid
-
Fixed Assets
8,453
Current Assets
4,474
Prepayments and accrued income
3,402
Creditors: amounts falling due within one year
(16,908)
Net current assets (liabilities)
(9,032)
Total assets less current liabilities
(579)
Creditors: amounts falling due after more than one year
0
Provisions for liabilities
0
Accruals and deferred income
(2,205)
Total net assets (liabilities)
(2,784)
Capital and reserves
(2,784)
  • For the year ending 28 February 2024 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 2 March 2024

And signed on their behalf by:
Sonia Top-Oweh, Director

SET ACCOUNTING UK LTD Registered Number 14679497

Notes to the Micro-entity Accounts for the period ended 28 February 2024

1Employees
2024
Average number of employees during the period 1