Acorah Software Products - Accounts Production 19.4.300 false true 30 November 2024 1 December 2023 false true No description of principal activity 1 December 2024 30 November 2025 30 November 2025 07859063 Mr James Taylor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07859063 2024-11-30 07859063 2025-11-30 07859063 2024-12-01 2025-11-30 07859063 frs-core:CurrentFinancialInstruments 2025-11-30 07859063 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 07859063 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 07859063 frs-bus:Micro-entities 2024-12-01 2025-11-30 07859063 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 07859063 frs-bus:Director1 2024-12-01 2025-11-30 07859063 2023-11-30 07859063 2024-11-30 07859063 2023-12-01 2024-11-30 07859063 frs-core:CurrentFinancialInstruments 2024-11-30
Registered number: 07859063
Set Mouldings Ltd
Financial Statements
For The Year Ended 30 November 2025
Set Mouldings Ltd
Statement of Financial Position
As At 30 November 2025
Statement of Financial Position
Registered number: 07859063

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | - | 585
Current assets |  | 20,766 | 23,172
Creditors: Amounts Falling Due Within One Year |  | (13,507 ) | (21,877 )
NET CURRENT ASSETS |  | 7,259 | 1,295
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 7,259 | 1,880
Accruals and deferred income |  | (1,260 ) | (1,741 )
NET ASSETS |  | 5,999 | 139
CAPITAL AND RESERVES |  | 5,999 | 139

## Notes

1. General Information
Set Mouldings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07859063 . 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 year was: 1 (2024: 1)
1 1
For the year ending 30 November 2025 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 James Taylor Director
24/08/2026