Acorah Software Products - Accounts Production 15.0.600 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 04774086 Mr Paul Hardwicke Mr Matthew Coleman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04774086 2023-05-31 04774086 2024-05-31 04774086 2023-06-01 2024-05-31 04774086 frs-core:CurrentFinancialInstruments 2024-05-31 04774086 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 04774086 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 04774086 frs-bus:Micro-entities 2023-06-01 2024-05-31 04774086 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 04774086 frs-bus:Director1 2023-06-01 2024-05-31 04774086 frs-bus:Director2 2023-06-01 2024-05-31 04774086 2022-05-31 04774086 2023-05-31 04774086 2022-06-01 2023-05-31 04774086 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 04774086
Set Square (Harrogate) Limited
Financial Statements
For The Year Ended 31 May 2024
TaxAssist Harrogate
6 Mount Street
Harrogate
North Yorkshire
HG2 8DQ
Balance Sheet
Registered number: 04774086
2024 2023
£ £
Fixed assets 1,691 2,115
Current assets 32,826 68,529
Creditors: Amounts Falling Due Within One Year (21,568 ) (34,892 )
NET CURRENT ASSETS 11,258 33,637
TOTAL ASSETS LESS CURRENT LIABILITIES 12,949 35,752
Accruals and deferred income (900 ) (899 )
NET ASSETS 12,049 34,853
CAPITAL AND RESERVES 12,049 34,853

Notes

1. General Information
Set Square (Harrogate) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04774086 . The registered office is Windsor House , Cornwall Road, Harrogate, North Yorkshire, HG1 2PW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 May 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
Mr Paul Hardwicke
Director
05/09/2024