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Registered Number: 10845750
England and Wales

 

 

 

SETFORLIFE LIMITED


Abridged Accounts
 


Period of accounts

Start date: 01 August 2022

End date: 31 July 2023
 
 
Notes
 
2023
£
  2022
£
Fixed assets      
Tangible fixed assets 3 2,350    386 
2,350    386 
Current assets      
Debtors: amounts falling due within one year 174,804    93,151 
Cash at bank and in hand 19,268    44,657 
194,072    137,808 
Creditors: amount falling due within one year (39,844)   (28,619)
Net current assets 154,228    109,189 
 
Total assets less current liabilities 156,578    109,575 
Net assets 156,578    109,575 
 

Capital and reserves
     
Called up share capital 100    100 
Profit and loss account 156,478    109,475 
Shareholder's funds 156,578    109,575 
 


For the year ended 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 11 April 2024 and were signed by:


-------------------------------
Usha Gayatri SANKU
Director
1
General Information
SETFORLIFE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10845750, registration address 68 May Ave, Orpington , United Kingdom, BR5 2ED.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Computer Equipment 3 Years Straight Line
2.

Average number of employees

Average number of employees during the year was 1 (2022 : 1).
3.

Tangible fixed assets

Cost or valuation Computer Equipment   Total
  £   £
At 01 August 2022 579    579 
Additions 3,098    3,098 
Disposals  
At 31 July 2023 3,677    3,677 
Depreciation
At 01 August 2022 193    193 
Charge for year 1,134    1,134 
On disposals  
At 31 July 2023 1,327    1,327 
Net book values
Closing balance as at 31 July 2023 2,350    2,350 
Opening balance as at 01 August 2022 386    386 


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