1 July 2023 false No description of principal activity Taxfiler 2024.6 07676322business:PrivateLimitedCompanyLtd2023-07-012024-06-30 076763222023-06-30 076763222023-07-012024-06-30 07676322business:AuditExempt-NoAccountantsReport2023-07-012024-06-30 07676322business:FilletedAccounts2023-07-012024-06-30 076763222024-06-30 07676322business:Director12023-07-012024-06-30 07676322business:Director22023-07-012024-06-30 07676322business:RegisteredOffice2023-07-012024-06-30 076763222023-06-30 07676322core:WithinOneYear2024-06-30 07676322core:WithinOneYear2023-06-30 07676322core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 07676322core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 07676322core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 07676322core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 07676322core:PreviouslyStatedAmount2024-06-30 07676322core:PreviouslyStatedAmount2023-06-30 07676322business:SmallEntities2023-07-012024-06-30 07676322countries:EnglandWales2023-07-012024-06-30 076763222022-07-012023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 07676322 (England and Wales)
SETH INFOTECH LIMITED Unaudited accounts for the year ended 30 June 2024
SETH INFOTECH LIMITED Unaudited accounts Contents
Page
- 2 -
SETH INFOTECH LIMITED Company Information for the year ended 30 June 2024
Directors
Deepak Kumar SETH Pallavi RASTOGI
Company Number
07676322 (England and Wales)
Registered Office
145 REIGATE AVENUE SUTTON SURREY SM1 3JR ENGLAND
- 3 -
SETH INFOTECH LIMITED Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
175,643 
175,644 
Cash at bank and in hand
54,697 
81,368 
230,340 
257,012 
Creditors: amounts falling due within one year
(6,129)
(23,449)
Net current assets
224,211 
233,563 
Net assets
224,211 
233,563 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
224,111 
233,463 
Shareholders' funds
224,211 
233,563 
For the year ending 30 June 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 26 March 2025 and were signed on its behalf by
Deepak Kumar SETH Director Company Registration No. 07676322
- 4 -
SETH INFOTECH LIMITED Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
SETH INFOTECH LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07676322. The registered office is 145 REIGATE AVENUE, SUTTON, SURREY, SM1 3JR, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Amounts due from group undertakings etc.
175,643 
175,644 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
- 
(48)
Taxes and social security
- 
14,934 
Loans from directors
5,879 
8,313 
Accruals
250 
250 
6,129 
23,449 
6
Average number of employees
During the year the average number of employees was 1 (2023: 0).
- 5 -