Acorah Software Products - Accounts Production 19.2.450 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 12877331 Mr Michael Lever Mrs Lorraine Ellison iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12877331 2024-09-30 12877331 2025-09-30 12877331 2024-10-01 2025-09-30 12877331 frs-core:CurrentFinancialInstruments 2025-09-30 12877331 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 12877331 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 12877331 frs-bus:Micro-entities 2024-10-01 2025-09-30 12877331 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 12877331 frs-bus:Director1 2024-10-01 2025-09-30 12877331 frs-bus:Director2 2024-10-01 2025-09-30 12877331 2023-09-30 12877331 2024-09-30 12877331 2023-10-01 2024-09-30 12877331 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 12877331
Set Up And Beyond Ltd
Financial Statements
For The Year Ended 30 September 2025
Simply Additions Ltd
E.Volve Business Centre
Rainton Bridge Business Park
Houghton Le Spring
Tyne And Wear
DH4 5QY
Set Up And Beyond Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 12877331

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 82 | 370
Prepayments and accrued income |  | - | 229
Creditors: Amounts Falling Due Within One Year |  | - | (8 )
NET CURRENT ASSETS |  | 82 | 591
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 82 | 591
NET ASSETS |  | 82 | 591
CAPITAL AND RESERVES |  | 82 | 591

## Notes

1. General Information
Set Up And Beyond Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12877331 . The registered office is Portland House Belmont Business Park, Durham, DH1 1TW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 30 September 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

Mr Michael Lever Director | Mrs Lorraine Ellison Director
16/06/2026