Acorah Software Products - Accounts Production 15.0.600 false true false true No description of principal activity 6 December 2022 31 December 2023 31 December 2023 14525222 Mr Gareth Parsons iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14525222 2022-12-05 14525222 2023-12-31 14525222 2022-12-06 2023-12-31 14525222 frs-core:CurrentFinancialInstruments 2023-12-31 14525222 frs-bus:PrivateLimitedCompanyLtd 2022-12-06 2023-12-31 14525222 frs-bus:FilletedAccounts 2022-12-06 2023-12-31 14525222 frs-bus:Micro-entities 2022-12-06 2023-12-31 14525222 frs-bus:AuditExempt-NoAccountantsReport 2022-12-06 2023-12-31 14525222 frs-bus:Director1 2022-12-06 2023-12-31 14525222 frs-bus:Director1 2022-12-05 14525222 frs-bus:Director1 2023-12-31
Registered number: 14525222
Set-Est Ltd
Financial Statements
For the Period 6 December 2022 to 31 December 2023
Balance Sheet
Registered number: 14525222
31 December 2023
£
Fixed assets 3,591
Current assets 32,323
Creditors: Amounts Falling Due Within One Year (29,543 )
NET CURRENT ASSETS 2,780
TOTAL ASSETS LESS CURRENT LIABILITIES 6,371
Accruals and deferred income (1,260 )
NET ASSETS 5,111
CAPITAL AND RESERVES 5,111

Notes

1. General Information
Set-Est Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14525222 . The registered office is Wellington House, 273-275 High Street, London Colney, Hertfordshire, AL2 1HA.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from directors:
As at 6 December 2022 Amounts advanced Amounts repaid Amounts written off As at 31 December 2023
£ £ £ £ £
Mr Gareth Parsons - 16,138 (40,631 ) - (24,493 )
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For the period ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Gareth Parsons
Director
28/08/2024