Acorah Software Products - Accounts Production 16.4.675 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 09273546 Mr Terence Grange Mrs Anne Grange iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09273546 2023-10-31 09273546 2024-10-31 09273546 2023-11-01 2024-10-31 09273546 frs-core:CurrentFinancialInstruments 2024-10-31 09273546 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 09273546 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 09273546 frs-bus:Micro-entities 2023-11-01 2024-10-31 09273546 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 09273546 frs-bus:Director1 2023-11-01 2024-10-31 09273546 frs-bus:Director1 2023-10-31 09273546 frs-bus:Director1 2024-10-31 09273546 frs-bus:CompanySecretary1 2023-11-01 2024-10-31 09273546 2022-10-31 09273546 2023-10-31 09273546 2022-11-01 2023-10-31 09273546 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 09273546
Set Colours Limited
Financial Statements
For The Year Ended 31 October 2024
Statement of Financial Position
Registered number: 09273546
2024 2023
£ £
Fixed assets 1,378 1,417
Current assets 11,036 10,145
Creditors: Amounts Falling Due Within One Year (8,457 ) (8,153 )
NET CURRENT ASSETS 2,579 1,992
TOTAL ASSETS LESS CURRENT LIABILITIES 3,957 3,409
Accruals and deferred income (3,780 ) (2,520 )
NET ASSETS 177 889
CAPITAL AND RESERVES 177 889

Notes

1. General Information
Set Colours Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09273546 . The registered office is 253 Gateshead Road, Borehamwood, Hertfordshire, WD6 5LW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2023 Amounts advanced Amounts repaid Amounts written off As at 31 October 2024
£ £ £ £ £
Mr Terence Grange (329 ) 51,613 (49,316 ) - 1,968
As at the Company year end 31/10/2024, the company was owed £1,968 by the director.
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For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Mr Terence Grange
Director
22/07/2025