Acorah Software Products - Accounts Production 16.8.200 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 07570577 Mrs Claire Richards iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07570577 2024-03-31 07570577 2025-03-31 07570577 2024-04-01 2025-03-31 07570577 frs-core:CurrentFinancialInstruments 2025-03-31 07570577 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07570577 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 07570577 frs-bus:Micro-entities 2024-04-01 2025-03-31 07570577 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 07570577 frs-bus:Director1 2024-04-01 2025-03-31 07570577 frs-bus:Director1 2024-03-31 07570577 frs-bus:Director1 2025-03-31 07570577 2023-03-31 07570577 2024-03-31 07570577 2023-04-01 2024-03-31 07570577 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 07570577
A Set Dec Affair Ltd
Financial Statements
For The Year Ended 31 March 2025
A Set Dec Affair Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 07570577

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,147 | 2,000
Current assets |  | 58,906 | 25,661
Creditors: Amounts Falling Due Within One Year |  | (12,886 ) | (26,423 )
NET CURRENT ASSETS (LIABILITIES) |  | 46,020 | (762 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 48,167 | 1,238
Accruals and deferred income |  | (1,050 ) | (1,170 )
NET ASSETS |  | 47,117 | 68
CAPITAL AND RESERVES |  | 47,117 | 68

## Notes

1. General Information
A Set Dec Affair Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07570577 . The registered office is 109 Perryfield Way, Richmond, TW10 7SN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs Claire Richards | 2,728 | 53,670 | (30,793 ) | - | 25,605

As of the year-end 31st March 2025, the director owed the company £25,605. This was repaid within 9 months of the year-end.
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A Set Dec Affair Ltd
Balance Sheet (continued)
As At 31 March 2025
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mrs Claire Richards Director
23/12/2025