1 April 2022 false No description of principal activity Taxfiler 2024.6 07197412 business:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31 07197412 2022-03-31 07197412 2022-04-01 2023-03-31 07197412 business:AuditExempt-NoAccountantsReport 2022-04-01 2023-03-31 07197412 business:FilletedAccounts 2022-04-01 2023-03-31 07197412 2023-03-31 07197412 business:Director1 2022-04-01 2023-03-31 07197412 business:RegisteredOffice 2022-04-01 2023-03-31 07197412 2022-03-31 07197412 core:WithinOneYear 2023-03-31 07197412 core:WithinOneYear 2022-03-31 07197412 core:AfterOneYear 2023-03-31 07197412 core:AfterOneYear 2022-03-31 07197412 countries:EnglandWales 2022-04-01 2023-03-31 07197412 2021-04-01 2022-03-31 07197412 business:Micro-entities 2022-04-01 2023-03-31 iso4217:GBP xbrli:pure
Company Registration No. 07197412 (England and Wales)
SETAX TRAINING AND CONSULTANCY LTD Unaudited accounts for the year ended 31 March 2023
SETAX TRAINING AND CONSULTANCY LTD Annual report and unaudited accounts for the year ended 31 March 2023
CONTENTS
PAGE
Company information
3
Statement of financial position
4
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SETAX TRAINING AND CONSULTANCY LTD Company Information for the year ended 31 March 2023
Director
I S Emeh
Company Number
07197412 (England and Wales)
Registered Office
38 IVY ROAD LONDON SE4 1YS
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SETAX TRAINING AND CONSULTANCY LTD Statement of Financial Position as at 31 March 2023
2023
2022
£
£
Fixed assets
23
42
Current assets
146,482
176,376
Creditors: amounts falling due within one year
(37,005)
(19,344)
Net current assets
109,477
157,032
Total assets less current liabilities
109,500
157,074
Creditors: amounts falling due after more than one year
(22,000)
(22,000)
Net assets
87,500
135,074
Capital and reserves
87,500
135,074
NOTES TO THE ACCOUNTS
1 Statutory information
SETAX TRAINING AND CONSULTANCY LTD is a private company, limited by shares, registered in England and Wales, registration number 07197412. The registered office is 38 IVY ROAD, LONDON, SE4 1YS.
2 Average number of employees
During the year the average number of employees was 1 (2022: 1).
For the year ending 31 March 2023 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 31 October 2025
I S Emeh Director Company Registration No. 07197412
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