Acorah Software Products - Accounts Production 16.0.110 false true false true No description of principal activity 18 February 2023 28 February 2024 28 February 2024 14673767 Mr Raymond Dell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14673767 2023-02-17 14673767 2024-02-28 14673767 2023-02-18 2024-02-28 14673767 frs-core:CurrentFinancialInstruments 2024-02-28 14673767 frs-bus:PrivateLimitedCompanyLtd 2023-02-18 2024-02-28 14673767 frs-bus:FilletedAccounts 2023-02-18 2024-02-28 14673767 frs-bus:Micro-entities 2023-02-18 2024-02-28 14673767 frs-bus:AuditExempt-NoAccountantsReport 2023-02-18 2024-02-28 14673767 frs-bus:Director1 2023-02-18 2024-02-28 14673767 frs-bus:Director1 2023-02-17 14673767 frs-bus:Director1 2024-02-28
Registered number: 14673767
Set II Stage Limited
Unaudited Financial Statements
For the Period 18 February 2023 to 28 February 2024
Statement of Financial Position
Registered number: 14673767
28 February 2024
£
Fixed assets 6,239
Current assets 7,281
Creditors: Amounts Falling Due Within One Year (11,915 )
NET CURRENT LIABILITIES (4,634 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,605
Accruals and deferred income (1,260 )
NET ASSETS 345
CAPITAL AND RESERVES 345

Notes

1. General Information
Set II Stage Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14673767 . 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 Debtors are the following loans to directors:
As at 18 February 2023 Amounts advanced Amounts repaid Amounts written off As at 28 February 2024
£ £ £ £ £
Mr Raymond Dell - 69,725 (69,813 ) - (87 )
Page 0
Page 1
For the period ending 28 February 2024 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 Raymond Dell
Director
28/10/2024