Acorah Software Products - Accounts Production 19.2.450 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 13055250 Mr A Patel Mrs B Patel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13055250 2024-12-31 13055250 2025-12-31 13055250 2025-01-01 2025-12-31 13055250 frs-core:CurrentFinancialInstruments 2025-12-31 13055250 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 13055250 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 13055250 frs-bus:Micro-entities 2025-01-01 2025-12-31 13055250 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 13055250 frs-bus:Director1 2025-01-01 2025-12-31 13055250 frs-bus:Director2 2025-01-01 2025-12-31 13055250 2023-12-31 13055250 2024-12-31 13055250 2024-01-01 2024-12-31 13055250 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 13055250
Setai Investment Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Balance Sheet
Registered number: 13055250
2025 2024
£ £
Fixed assets 27,603 28,471
Current assets 59,139 18,566
Creditors: Amounts Falling Due Within One Year (147,464 ) (126,598 )
NET CURRENT LIABILITIES (88,325 ) (108,032 )
TOTAL ASSETS LESS CURRENT LIABILITIES (60,722 ) (79,561 )
Accruals and deferred income (720 ) (720 )
NET LIABILITIES (61,442 ) (80,281 )
CAPITAL AND RESERVES (61,442 ) (80,281 )

Notes

1. General Information
Setai Investment Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13055250 . The registered office is 78 Queens Road, Watford, WD17 2LA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 31 December 2025 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 directors acknowledge their 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 B Patel
Director
07/05/2026