6 February 2024 false No description of principal activity Taxfiler 2024.6 15469690business:PrivateLimitedCompanyLtd2024-02-062025-02-28 154696902024-02-05 154696902024-02-062025-02-28 15469690business:AuditExempt-NoAccountantsReport2024-02-062025-02-28 15469690business:FilletedAccounts2024-02-062025-02-28 154696902025-02-28 15469690business:Director12024-02-062025-02-28 15469690business:RegisteredOffice2024-02-062025-02-28 15469690core:WithinOneYear2025-02-28 15469690core:ShareCapitalcore:PreviouslyStatedAmount2025-02-28 15469690core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2025-02-28 15469690core:PreviouslyStatedAmount2025-02-28 15469690business:SmallEntities2024-02-062025-02-28 15469690countries:EnglandWales2024-02-062025-02-28 iso4217:GBP xbrli:pure
Company Registration No. 15469690 (England and Wales)
Setforce Ltd Unaudited accounts for the period from 6 February 2024 to 28 February 2025
Setforce Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Setforce Ltd Company Information for the period from 6 February 2024 to 28 February 2025
Director
Mykhailo UHLIAR
Company Number
15469690 (England and Wales)
Registered Office
Office 3 4th Floor Amba House 15 College Road Harrow HA1 1BA United Kingdom
Accountants
PK Financial Services UK Ltd 49 West Ham Lane London E15 4PH
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Setforce Ltd Statement of financial position as at 28 February 2025
2025 
Notes
£ 
Current assets
Debtors
4
20,911 
Cash at bank and in hand
5,172 
26,083 
Creditors: amounts falling due within one year
5
(23,740)
Net current assets
2,343 
Net assets
2,343 
Capital and reserves
Called up share capital
100 
Profit and loss account
2,243 
Shareholders' funds
2,343 
For the period ending 28 February 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 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 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 and authorised for issue on 5 September 2025 and were signed on its behalf by
Mykhailo UHLIAR Director Company Registration No. 15469690
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Setforce Ltd Notes to the Accounts for the period from 6 February 2024 to 28 February 2025
1
Statutory information
Setforce Ltd is a private company, limited by shares, registered in England and Wales, registration number 15469690. The registered office is Office 3, 4th Floor Amba House, 15 College Road, Harrow, HA1 1BA, United Kingdom.
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
Debtors
2025 
£ 
Amounts falling due within one year
Trade debtors
20,911 
5
Creditors: amounts falling due within one year
2025 
£ 
VAT
8,407 
Taxes and social security
8,433 
Loans from directors
6,900 
23,740 
6
Average number of employees
During the period the average number of employees was 0.
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