Setcode Limited
Unaudited Financial Statements
For the year ended 31 December 2024
Company Registration No. 01828058 (England and Wales)
Setcode Limited
Company Information
Director
Mr S Bedat
Company number
01828058
Registered office
4 Victoria Square
St Albans
Hertfordshire
AL1 3TF
Accountants
Moore Kingston Smith LLP
4 Victoria Square
St Albans
Hertfordshire
AL1 3TF
Setcode Limited
Contents
Page
Balance sheet and notes to the financial statements
1 - 2
Setcode Limited
Balance Sheet
As at 31 December 2024
Page 1
2024
2023
£
£
£
£
Fixed assets
406,954
406,954
Creditors: amounts falling due within one year
(7,851)
(4,656)
Net current liabilities
(7,851)
(4,656)
Total assets less current liabilities
399,103
402,298
Creditors: amounts falling due after more than one year
(709,403)
(684,133)
Net liabilities
(310,300)
(281,835)
Capital and reserves
(310,300)
(281,835)
Notes to the financial statements
1
Employees

The average number of persons, including directors, employed by the company during the year wa s as follows:

2024
2023
Number
Number
Employees
1
1

Setcode Limited is a private company limited by shares incorporated in England and Wales. The registered office is 4 Victoria Square, St Albans, Hertfordshire, AL1 3TF.

For the year ended 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Setcode Limited
Balance Sheet (Continued)
As at 31 December 2024
Page 2
The financial statements were approved and signed by the director and authorised for issue on 13 September 2025
Mr S Bedat
Director
Company registration number 01828058 (England and Wales)
2024-12-31 2024-01-01 false false CCH Software CCH Accounts Production 2025.100 Mr S Bedat false 01828058 2024-01-01 2024-12-31 01828058 bus:Director1 2024-01-01 2024-12-31 01828058 bus:RegisteredOffice 2024-01-01 2024-12-31 01828058 2024-12-31 01828058 2023-12-31 01828058 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 01828058 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 01828058 core:Non-currentFinancialInstruments 2024-12-31 01828058 core:Non-currentFinancialInstruments 2023-12-31 01828058 2023-01-01 2023-12-31 01828058 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 01828058 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 01828058 bus:Micro-entities 2024-01-01 2024-12-31 01828058 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 01828058 bus:FullAccounts 2024-01-01 2024-12-31 xbrli:pure xbrli:shares iso4217:GBP