Caseware UK (AP4) 2024.0.164 2024.0.164 2025-03-312025-03-31false1false12024-04-01No description of principal activitytrueThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 14056325 2024-04-01 2025-03-31 14056325 2023-04-01 2024-03-31 14056325 2025-03-31 14056325 2024-03-31 14056325 c:Director1 2024-04-01 2025-03-31 14056325 d:CurrentFinancialInstruments 2025-03-31 14056325 d:CurrentFinancialInstruments 2024-03-31 14056325 c:Micro-entities 2024-04-01 2025-03-31 14056325 c:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 14056325 c:FullAccounts 2024-04-01 2025-03-31 14056325 c:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14056325 e:PoundSterling 2024-04-01 2025-03-31 iso4217:GBP xbrli:pure

Registered number: 14056325









SETPOINT CAPITAL LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MARCH 2025

 
SETPOINT CAPITAL LIMITED
REGISTERED NUMBER: 14056325

BALANCE SHEET
AS AT 31 MARCH 2025

2025
2024
£
£


Fixed assets
630,138
-

Current assets
37,796
173,605

Creditors: amounts falling due within one year
(562,615)
(18,008)

Net current (liabilities)/assets
 
 
(524,819)
 
 
155,597

Total assets less current liabilities
105,319
155,597


Net assets
105,319
155,597



Capital and reserves
105,319
155,597


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SETPOINT CAPITAL LIMITED
REGISTERED NUMBER: 14056325
    
BALANCE SHEET (CONTINUED)
AS AT 31 MARCH 2025

Notes


General information

Setpoint Capital Limited is a private company limited by shares incorporated in England and Wales. The registered office is Old Merralls, Chart Lane, Westerham, Kent, United Kingdom, TN16 1LP.


Average number of employees

The average monthly number of employees, including directors, during the year was 1 (2024 - 1).


Director's confirmations

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

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.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 8 December 2025.




Steven Robert Cordiner
Director

 
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