1 false false false false false false false false false true false false false false false false No description of principal activity 2022-04-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP 11206409 2022-04-01 2023-03-31 11206409 2023-03-31 11206409 2021-04-01 2022-03-31 11206409 2022-03-31 11206409 bus:Director1 2022-04-01 2023-03-31 11206409 core:WithinOneYear 2023-03-31 11206409 core:WithinOneYear 2022-03-31 11206409 core:AfterOneYear 2023-03-31 11206409 core:AfterOneYear 2022-03-31 11206409 core:RestatedAmount 2022-03-31 11206409 bus:Micro-entities 2022-04-01 2023-03-31 11206409 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 11206409 bus:FullAccounts 2022-04-01 2023-03-31 11206409 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 11206409 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
COMPANY REGISTRATION NUMBER: 11206409
S E T Holdings Limited
Filleted Unaudited Financial Statements
31 March 2023
S E T Holdings Limited
Statement of Financial Position
31 March 2023
2023
2022
£
£
Fixed assets
282,746
282,746
---------
---------
Current assets
234
348
Creditors: amounts falling due within one year
95,031
92,632
---------
---------
Net current liabilities
( 94,797)
( 92,284)
---------
---------
Total assets less current liabilities
187,949
190,462
Creditors: amounts falling due after more than one year
169,299
179,900
Accruals and deferred income
635
640
---------
---------
18,015
9,922
---------
---------
Capital and reserves
18,015
9,922
--------
-------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2022: 1 ).
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge 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 31 January 2024 , and are signed on behalf of the board by:
Mr S D Elflett
Director
Company registration number: 11206409
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is The Boathouse Business Centre, Harbour Square, Nene Parade, Wisbech, PE13 3BH.