13 March 2024 false No description of principal activity Taxfiler 2024.6 NI711688business:PrivateLimitedCompanyLtd2024-03-132025-03-31 NI7116882024-03-12 NI7116882024-03-132025-03-31 NI711688business:AuditExemptWithAccountantsReport2024-03-132025-03-31 NI711688business:FilletedAccounts2024-03-132025-03-31 NI7116882025-03-31 NI711688business:Director12024-03-132025-03-31 NI711688business:Director22024-03-132025-03-31 NI711688business:CompanySecretary12024-03-132025-03-31 NI711688business:RegisteredOffice2024-03-132025-03-31 NI711688core:WithinOneYear2025-03-31 NI711688core:ShareCapitalcore:PreviouslyStatedAmount2025-03-31 NI711688core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-03-31 NI711688core:PreviouslyStatedAmount2025-03-31 NI711688business:SmallEntities2024-03-132025-03-31 NI711688countries:NorthernIreland2024-03-132025-03-31 iso4217:GBP xbrli:pure
Company Registration No. NI711688 (Northern Ireland)
Setstainability Ltd Unaudited accounts for the period from 13 March 2024 to 31 March 2025
Setstainability Ltd Unaudited accounts Contents
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Setstainability Ltd Company Information for the period from 13 March 2024 to 31 March 2025
Directors
Michelle Burns Christopher Moore
Secretary
Michelle Burns
Company Number
NI711688 (Northern Ireland)
Registered Office
69 Browndod Road Larne County Antrim BT40 3DX Northern Ireland
Accountants
TAG Accountants (N.I.) Ltd 81a Galgorm Road Ballymena Co Antrim BT42 1AA
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Setstainability Ltd Statement of financial position as at 31 March 2025
2025 
Notes
£ 
Current assets
Cash at bank and in hand
5,139 
Creditors: amounts falling due within one year
(2,015)
Net current assets
3,124 
Net assets
3,124 
Capital and reserves
Called up share capital
2 
Profit and loss account
3,122 
Shareholders' funds
3,124 
For the period ending 31 March 2025 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 28 August 2025 and were signed on its behalf by
Michelle Burns Director Company Registration No. NI711688
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Setstainability Ltd Notes to the Accounts for the period from 13 March 2024 to 31 March 2025
1
Statutory information
Setstainability Ltd is a private company, limited by shares, registered in Northern Ireland, registration number NI711688. The registered office is 69 Browndod Road, Larne, County Antrim, BT40 3DX, Northern Ireland.
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 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
Creditors: amounts falling due within one year
2025 
£ 
Taxes and social security
732 
Loans from directors
683 
Accruals
600 
2,015 
5
Average number of employees
During the period the average number of employees was 0.
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