Acorah Software Products - Accounts Production 16.8.200 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 13359447 Mr Satian Zekaj Mrs Denisa Jusic iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13359447 2024-04-30 13359447 2025-04-30 13359447 2024-05-01 2025-04-30 13359447 frs-core:CurrentFinancialInstruments 2025-04-30 13359447 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 13359447 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 13359447 frs-bus:Micro-entities 2024-05-01 2025-04-30 13359447 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 13359447 frs-bus:Director1 2024-05-01 2025-04-30 13359447 frs-bus:CompanySecretary1 2024-05-01 2025-04-30 13359447 2023-04-30 13359447 2024-04-30 13359447 2023-05-01 2024-04-30 13359447 frs-core:CurrentFinancialInstruments 2024-04-30
Registered number: 13359447
Set Mechanical & Electrical Services Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
Nelmo & Co
Unit 1 Amber Business Park
Kings Road
Canvey Island
Essex
SS8 0DD
Set Mechanical & Electrical Services Ltd
Contents
Contents

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Statement of Financial Position | 1

Page 1
Set Mechanical & Electrical Services Ltd
Statement of Financial Position
As At 30 April 2025
Statement of Financial Position
Registered number: 13359447

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 9,024 | 12,033
Current assets |  | 96,183 | 55,352
Creditors: Amounts Falling Due Within One Year |  | (41,711 ) | (26,478 )
NET CURRENT ASSETS |  | 54,472 | 28,874
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 63,496 | 40,907
NET ASSETS |  | 63,496 | 40,907
CAPITAL AND RESERVES |  | 63,496 | 40,907

## Notes

1. General Information
Set Mechanical & Electrical Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13359447 . The registered office is 11 Redhills Road, South Woodham Ferrers, Chelmsford, Essex, CM3 5UL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
For the year ending 30 April 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mr Satian Zekaj Director
22/12/2025