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REGISTERED NUMBER: 11305226 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 April 2024

for

SET Healthcare Ltd

SET Healthcare Ltd (Registered number: 11305226)






Contents of the Financial Statements
for the Year Ended 30 April 2024




Page

Balance Sheet 1


SET Healthcare Ltd (Registered number: 11305226)

Balance Sheet
30 April 2024

30.4.24 30.4.23
£    £    £    £   
FIXED ASSETS - 111

CURRENT ASSETS 84,604 664,206

CREDITORS
Amounts falling due within one year (46,196 ) (622,704 )
NET CURRENT ASSETS 38,408 41,502
TOTAL ASSETS LESS CURRENT
LIABILITIES

38,408

41,613

CREDITORS
Amounts falling due after more than
one year

12,752

20,213
NET ASSETS 25,656 21,400

CAPITAL AND RESERVES 25,656 21,400

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

SET Healthcare Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 11305226

Registered office: Unit 67
Ambition Broxbourne Business Centre
Pindar Road
Hoddesdon
Hertfordshire
EN11 0FJ

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 9 (2023 - NIL ) .



SET Healthcare Ltd (Registered number: 11305226)

Balance Sheet - continued
30 April 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 30 January 2025 and were signed by:





D East - Director