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 March 2026 31 March 2026 14525222 Mr Gareth Parsons iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14525222 2024-12-31 14525222 2026-03-31 14525222 2025-01-01 2026-03-31 14525222 frs-core:CurrentFinancialInstruments 2026-03-31 14525222 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2026-03-31 14525222 frs-bus:FilletedAccounts 2025-01-01 2026-03-31 14525222 frs-bus:Micro-entities 2025-01-01 2026-03-31 14525222 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2026-03-31 14525222 frs-bus:Director1 2025-01-01 2026-03-31 14525222 2023-12-31 14525222 2024-12-31 14525222 2024-01-01 2024-12-31 14525222 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 14525222
Set-Est Ltd
Financial Statements
For the Period 1 January 2025 to 31 March 2026
Set-Est Ltd
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 14525222

| 31 March 2026 | 31 December 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | - | 2,491
Current assets |  | 21,949 | 32,408
Creditors: Amounts Falling Due Within One Year |  | (22,310 ) | (33,255 )
NET CURRENT LIABILITIES |  | (361 ) | (847 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (361 ) | 1,644
Accruals and deferred income |  | (1,260 ) | (1,260 )
NET (LIABILITIES)/ASSETS |  | (1,621 ) | 384
CAPITAL AND RESERVES |  | (1,621 ) | 384

## Notes

1. General Information
Set-Est Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14525222 . The registered office is Wellington House, 273-275 High Street, London Colney, Hertfordshire, AL2 1HA.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2024: 1)
1 1
For the period 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.
On behalf of the board

Mr Gareth Parsons Director
03/07/2026