Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 02684918 Stuart Mills Mr Philip Reely Mr Andrew Harper Mrs Sandra Reely Mr Andrew Harper iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02684918 2023-03-31 02684918 2024-03-31 02684918 2023-04-01 2024-03-31 02684918 frs-core:CurrentFinancialInstruments 2024-03-31 02684918 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 02684918 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 02684918 frs-bus:Micro-entities 2023-04-01 2024-03-31 02684918 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 02684918 frs-bus:Director1 2023-04-01 2024-03-31 02684918 frs-bus:Director2 2023-04-01 2024-03-31 02684918 frs-bus:Director3 2023-04-01 2024-03-31 02684918 frs-bus:Director4 2023-04-01 2024-03-31 02684918 frs-bus:CompanySecretary1 2023-04-01 2024-03-31 02684918 2022-03-31 02684918 2023-03-31 02684918 2022-04-01 2023-03-31 02684918 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 02684918
Set And Match Limited
Financial Statements
For The Year Ended 31 March 2024
SJC Accountancy Services Ltd
42b Worcester Road
Bromsgrove
Worcs
B61 7AE
Balance Sheet
Registered number: 02684918
2024 2023
£ £
Fixed assets 77,330 163,627
Current assets 120,252 137,141
Prepayments and accrued income 3,499 16,804
Creditors: Amounts Falling Due Within One Year (65,727 ) (40,659 )
NET CURRENT ASSETS 58,024 113,286
TOTAL ASSETS LESS CURRENT LIABILITIES 135,354 276,913
NET ASSETS 135,354 276,913
CAPITAL AND RESERVES 135,354 276,913

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 4 (2023: 4)
4 4
2. General Information
Set And Match Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02684918 . The registered office is 46 Lower Tower Street, Birmingham, West Midlands, B19 3NH.
For the year ending 31 March 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 directors acknowledge their 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
Stuart Mills
Director
26 August 2024