A Set Dec Affair Ltd

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)

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.

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