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Company Registration No. 9876572 (England and Wales)
S.E.T Remapping Limited Unaudited accounts for the year ended 30 November 2024
S.E.T Remapping Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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S.E.T Remapping Limited Company Information for the year ended 30 November 2024
Director
Samuel John Clayden
Company Number
9876572 (England and Wales)
Registered Office
3 Coutts Avenue Shorne Gravesend Kent DA12 3HJ England
Accountants
Crittendens Accountants Ltd 365 High Street High Street Rochester Kent ME1 1DA
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S.E.T Remapping Limited Statement of financial position as at 30 November 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
1,182
1,576
Current assets
Cash at bank and in hand
1,441
5,666
Creditors: amounts falling due within one year
5
(1,312)
(9,396)
Net current assets/(liabilities)
129
(3,730)
Net assets/(liabilities)
1,311
(2,154)
Capital and reserves
Called up share capital
6
2
2
Profit and loss account
1,309
(2,156)
Shareholders' funds
1,311
(2,154)
For the year ending 30 November 2024 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 1 January 2026 and were signed on its behalf by
Samuel John Clayden Director Company Registration No. 9876572
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S.E.T Remapping Limited Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
S.E.T Remapping Limited is a private company, limited by shares, registered in England and Wales, registration number 9876572. The registered office is 3 Coutts Avenue, Shorne, Gravesend, Kent, DA12 3HJ, England.
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 remained unchanged from the previous year, and also 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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% on written down value
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
£
£
£
£
Cost or valuation
At cost
At cost
At cost
At 1 December 2023
3,800
2,772
459
7,031
At 30 November 2024
3,800
2,772
459
7,031
Depreciation
At 1 December 2023
3,593
1,661
201
5,455
Charge for the year
52
278
64
394
At 30 November 2024
3,645
1,939
265
5,849
Net book value
At 30 November 2024
155
833
194
1,182
At 30 November 2023
207
1,111
258
1,576
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S.E.T Remapping Limited Notes to the Accounts for the year ended 30 November 2024
5
Creditors: amounts falling due within one year
2024
2023
£
£
Taxes and social security
905
2,682
Proposed dividends
-
5,000
Loans from directors
17
1,324
Accruals
390
390
1,312
9,396
6
Share capital
2024
2023
£
£
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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