1 September 2023 false No description of principal activity Taxfiler 2024.6 14313456business:PrivateLimitedCompanyLtd2023-09-012024-08-31 143134562023-08-31 143134562023-09-012024-08-31 14313456business:AuditExemptWithAccountantsReport2023-09-012024-08-31 14313456business:FilletedAccounts2023-09-012024-08-31 143134562024-08-31 14313456business:Director12023-09-012024-08-31 14313456business:RegisteredOffice2023-09-012024-08-31 143134562023-08-31 14313456core:WithinOneYear2024-08-31 14313456core:WithinOneYear2023-08-31 14313456countries:EnglandWales2023-09-012024-08-31 143134562022-09-012023-08-31 14313456business:Micro-entities2023-09-012024-08-31 iso4217:GBP xbrli:pure
Company Registration No. 14313456 (England and Wales)
SETHI PRIVATE LTD Unaudited accounts for the year ended 31 August 2024
SETHI PRIVATE LTD Annual report and unaudited accounts for the year ended 31 August 2024
CONTENTS
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SETHI PRIVATE LTD Company Information for the year ended 31 August 2024
Director
Mr H Daniyal
Company Number
14313456 (England and Wales)
Registered Office
Unit 2 Ground Floor 570 Stockport Road Manchester M12 4JJ United Kingdom
Accountants
Quicksolve Accountants 1040 Stockport Road Manchester M19 3WX
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SETHI PRIVATE LTD Statement of Financial Position as at 31 August 2024
2024 
2023 
£ 
£ 
Fixed assets
19,008 
23,181 
Current assets
13,017 
14,236 
Prepayments and accrued income
1,100 
1,650 
Creditors: amounts falling due within one year
(26,635)
(32,890)
Net current liabilities
(12,518)
(17,004)
Total assets less current liabilities
6,490 
6,177 
Accruals and deferred income
(1,095)
(1,049)
Net assets
5,395 
5,128 
Capital and reserves
5,395 
5,128 
NOTES TO THE ACCOUNTS
1 Statutory information
SETHI PRIVATE LTD is a private company, limited by shares, registered in England and Wales, registration number 14313456. The registered office is Unit 2, Ground Floor, 570 Stockport Road, Manchester, M12 4JJ, United Kingdom.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 31 August 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 24 March 2025
Mr H Daniyal Director Company Registration No. 14313456
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