Acorah Software Products - Accounts Production 16.0.110 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 07864185 Mr Neil Morgan Mr Adrian McCarthy Mrs Suzanne Morgan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07864185 2022-11-30 07864185 2023-11-30 07864185 2022-12-01 2023-11-30 07864185 frs-core:CurrentFinancialInstruments 2023-11-30 07864185 frs-core:Non-currentFinancialInstruments 2023-11-30 07864185 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 07864185 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 07864185 frs-bus:Micro-entities 2022-12-01 2023-11-30 07864185 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 07864185 frs-bus:Director1 2022-12-01 2023-11-30 07864185 frs-bus:Director2 2022-12-01 2023-11-30 07864185 frs-bus:CompanySecretary1 2022-12-01 2023-11-30 07864185 2021-11-30 07864185 2022-11-30 07864185 2021-12-01 2022-11-30 07864185 frs-core:CurrentFinancialInstruments 2022-11-30 07864185 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 07864185
Set Equip Limited
Unaudited Financial Statements
For The Year Ended 30 November 2023
Balance Sheet
Registered number: 07864185
2023 2022
£ £
Fixed assets 33,305 33,331
Current assets 18,239 23,299
Prepayments and accrued income 394 3,541
Creditors: Amounts Falling Due Within One Year (38,923 ) (46,119 )
NET CURRENT LIABILITIES (20,290 ) (19,279 )
TOTAL ASSETS LESS CURRENT LIABILITIES 13,015 14,052
Creditors: Amounts Falling After More Than One Year (105,755 ) (66,671 )
Accruals and deferred income (4,375 ) (1,815 )
NET LIABILITIES (97,115 ) (54,434 )
CAPITAL AND RESERVES (97,115 ) (54,434 )

Notes

1. General Information
Set Equip Limited , formerly Ecubed Engineering Ltd, is a private company, limited by shares, incorporated in England & Wales, registered number 07864185 . The registered office is Unit 21 Anglo Trade Park, Fishponds Road, Wokingham, Berkshire, RG41 2AN.
2. Average Number of Employees
Average number of employees, including directors, during the year was  1 (2022: 2)
1 2
For the year ending 30 November 2023 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 Neil Morgan
Director
15th November 2024