SETFORLIFE LIMITED

SETFORLIFE LIMITED
Contents Page
For the year ended 31 July 2025

Balance sheet	1
Notes to the financial statements	2

SETFORLIFE LIMITED
Balance Sheet
As at 31 July 2025

	Notes	2025 £	2024 £
Fixed assets
Tangible fixed assets	3	825	2,240
		825	2,240
Current assets
Debtors: amounts falling due within one year		175,012	181,002
Cash at bank and in hand		1,660	8,737
		176,672	189,739
Creditors: amount falling due within one year		(19,236)	(24,845)
Net current assets		157,436	164,894

Total assets less current liabilities		158,261	167,134
Net assets		158,261	167,134

Capital and reserves
Called up share capital		100	100
Profit and loss account		158,161	167,034
Shareholders' funds		158,261	167,134

For the year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006 the profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).

The financial statements were approved by the director on 07 April 2026 and were signed by:

-------------------------------
Usha Gayatri SANKU
Director

1

SETFORLIFE LIMITED
Notes to the Abridged Financial Statements
For the year ended 31 July 2025

General Information

SETFORLIFE LIMITED is a private company, limited by shares, registered in England and Wales, registration number 10845750, registration address 68 May Ave, Orpington , United Kingdom, BR5 2ED.

The presentation currency is £ sterling.

1.

Accounting policies

Significant accounting policies

The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by Section 1A of the standard)

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible fixed assets

Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Computer Equipment

3 Years Straight Line

2.	Average number of employees Average number of employees during the year was 0 (2024 : 1).

3.

Tangible fixed assets

Cost or valuation	Computer Equipment	Total
	£	£
At 01 August 2024	4,826	4,826
Additions	-	-
Disposals	-	-
At 31 July 2025	4,826	4,826
Depreciation
At 01 August 2024	2,586	2,586
Charge for year	1,415	1,415
On disposals	-	-
At 31 July 2025	4,001	4,001
Net book values
Closing balance as at 31 July 2025	825	825
Opening balance as at 01 August 2024	2,240	2,240

2

Registered Number: 10845750
England and Wales
SETFORLIFE LIMITED

Abridged Accounts

Period of accounts Start date: 01 August 2024 End date: 31 July 2025