Company Registration No. 07136931 (England and Wales)
Set Firm Limited
Unaudited accounts
for the year ended 31 January 2024
Set Firm Limited
Annual report and unaudited accounts
for the year ended 31 January 2024
Set Firm Limited
Company Information
for the year ended 31 January 2024
Company Number
07136931 (England and Wales)
Registered Office
The Old Orchard
74 Preston Crowmarsh
Wallingford
Oxon
OX10 6SL
Accountants
Riley Accountants Limited
1st Floor
11 High Street
Tring
Herts
HP23 5AL
Set Firm Limited
Statement of Financial Position
as at 31 January 2024
Fixed assets
63,122
80,597
Current assets
42,614
48,155
Creditors: amounts falling due within one year
(64,633)
(67,771)
Net current liabilities
(22,019)
(19,616)
Total assets less current liabilities
41,103
60,981
Creditors: amounts falling due after more than one year
(38,945)
(58,882)
Accruals and deferred income
(2,000)
(2,000)
Capital and reserves
158
99
Set Firm Limited is a private company, limited by shares, registered in England and Wales, registration number 07136931. The registered office is The Old Orchard, 74 Preston Crowmarsh, Wallingford, Oxon, OX10 6SL.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 31 January 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 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 of the Companies Act 2006 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 profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 9 July 2024
W E Stickley
Director
Company Registration No. 07136931