Acorah Software Products - Accounts Production19.2.450falsetrue31 March 20251 April 2024falsetrueNo description of principal activity1 April 202531 March 202631 March 202606177641Mr Simon HarrisMrs Aginda Gilliso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure061776412025-03-31061776412026-03-31061776412025-04-012026-03-3106177641frs-core:CurrentFinancialInstruments2026-03-3106177641frs-bus:PrivateLimitedCompanyLtd2025-04-012026-03-3106177641frs-bus:FilletedAccounts2025-04-012026-03-3106177641frs-bus:Micro-entities2025-04-012026-03-3106177641frs-bus:AuditExempt-NoAccountantsReport2025-04-012026-03-3106177641frs-bus:Director12025-04-012026-03-3106177641frs-bus:CompanySecretary12025-04-012026-03-31061776412024-03-31061776412025-03-31061776412024-04-012025-03-3106177641frs-core:CurrentFinancialInstruments2025-03-31
Registered number: 06177641
Micro Setting Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
Optimum Accountancy Limited
Micro Setting Ltd
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 06177641
2026
2025
£
£
Current assets
33,572
14,237
Creditors: Amounts Falling Due Within One Year
(17,016)
(9,618)
NET CURRENT ASSETS
16,556
4,619
TOTAL ASSETS LESS CURRENT LIABILITIES
16,556
4,619
NET ASSETS
16,556
4,619
CAPITAL AND RESERVES
16,556
4,619
Notes
1.General Information
Micro Setting Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06177641. The registered office is 4 Raynes Close, Knaphill, Woking, Surrey, GU21 2FH.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
11
For the year ending 31 March 2026 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.