Registered Number 14679497

SET ACCOUNTING UK LTD

Micro-entity Accounts

28 February 2025

SET ACCOUNTING UK LTD Registered Number 14679497

Micro-entity Balance Sheet as at 28 February 2025

Notes 2025 2024
£ £
Called up share capital not paid
-
-
Fixed Assets
5,902
8,453
Current Assets
3,285
4,474
Prepayments and accrued income
1,611
3,402
Creditors: amounts falling due within one year
(35,061)
(16,908)
Net current assets (liabilities)
(30,165)
(9,032)
Total assets less current liabilities
(24,263)
(579)
Accruals and deferred income
-
(2,205)
Total net assets (liabilities)
(24,263)
(2,784)
Capital and reserves
(24,263)
(2,784)
  • For the year ending 28 February 2025 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The 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.

Approved by the Board on 3 March 2025

And signed on their behalf by:
Sonia Top-Oweh, Director

SET ACCOUNTING UK LTD Registered Number 14679497

Notes to the Micro-entity Accounts for the period ended 28 February 2025

1Employees
2025 2024
Average number of employees during the period 1 1