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Registered Number: 13146862
England and Wales

 

 

 

SETCH LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 01 February 2023

End date: 31 January 2024
Director Sarah Etchells
Registered Number 13146862
Registered Office International House
101 King's Cross Road
London
WC1X 9LP
Accountants Cubed Consultancy Limited
6-7 Waterside
Station Road
Harpenden
Hertfordshire
AL5 4US
1
  2024   2023
    £ £   £ £
Fixed assets   8,679      10,712 
Current assets 54,380      56,870   
Creditors: amount falling due within one year (8,762)     (20,911)  
Net current assets   45,618      35,959 
Total assets less current liabilities   54,297      46,671 
Net assets   54,297      46,671 
 

         
Capital and reserves   54,297      46,671 
 
NOTES TO THE ACCOUNTS

General Information
Setch Ltd is a private company, limited by shares, registered in England and Wales, registration number 13146862, registration address International House, 101 King's Cross Road, London, WC1X 9LP.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 1 (2023 : 1).

3.

Advances and Credits



Director's Loan Account
Overdrawn loan account - repaid within 9 months of year-end.

Current year (2024)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
Written Off
£
Waived
£
Carry Forward
£
Director's Loan Account6,918 6,918 
0691800006918
Previous year (2023)
Brought Forward
£
Amount
£
Interest
£
Repaid
£
Written Off
£
Waived
£
Carry Forward
£
Director's Loan Account
0000000

For the year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

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 accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 25 October 2024 and were signed by:


--------------------------------
Sarah Etchells
Director
2