Acorah Software Products - Accounts Production 16.0.110 true true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 13636757 Michel Antonio Gomes Amorim iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13636757 2023-12-31 13636757 2024-12-31 13636757 2024-01-01 2024-12-31 13636757 frs-core:ShareCapital 2024-12-31 13636757 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13636757 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 13636757 frs-bus:SmallEntities 2024-01-01 2024-12-31 13636757 frs-bus:EntityHasNeverTraded 2024-01-01 2024-12-31 13636757 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 13636757 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 13636757 frs-bus:Director1 2024-01-01 2024-12-31 13636757 frs-countries:EnglandWales 2024-01-01 2024-12-31 13636757 2022-12-31 13636757 2023-12-31 13636757 2023-01-01 2023-12-31 13636757 frs-core:ShareCapital 2023-12-31
Registered number: 13636757
Setling UK Ltd
Financial Statements
For The Year Ended 31 December 2024
Contents
Page
Statement of Financial Position 1
Notes to the Financial Statements 2
Page 1
Statement of Financial Position
Registered number: 13636757
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 5,000 5,000
5,000 5,000
NET CURRENT ASSETS (LIABILITIES) 5,000 5,000
TOTAL ASSETS LESS CURRENT LIABILITIES 5,000 5,000
NET ASSETS 5,000 5,000
CAPITAL AND RESERVES
Called up share capital 4 5,000 5,000
SHAREHOLDERS' FUNDS 5,000 5,000
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income Statement.
On behalf of the board
Michel Antonio Gomes Amorim
Director
12/03/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Setling UK Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13636757 . The registered office is The Pinnacle, 170 Midsummer Boulevard, Milton Keynes, MK9 1FE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 5,000 5,000
Page 2