Setix Limited
Company No. 08402932
Information for Filing with The Registrar
28 February 2026
Setix Limited

Directors Report Registrar
The Director presents his report and the accounts for the year ended 28 February 2026.
Principal activities
The principal activity of the company during the year under review was Other Human Health Activities.
-
Director
The Director who served at any time during the year was as follows:
A.Mitha
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
A.Mitha
Director
27 August 2026
Setix Limited

Balance Sheet Registrar
at28 February 2026
Company No.08402932Notes20262025
££
Fixed assets
Tangible assets41,117417
1,117417
Current assets
Cash at bank and in hand367,512295,475
367,512295,475
Creditors: Amount falling due within one year5
(47,571)
(29,813)
Net current assets319,941265,662
Total assets less current liabilities321,058266,079
Net assets321,058266,079
Capital and reserves
Called up share capital11
Profit and loss account6321,057266,078
Total equity321,058266,079
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 28 February 2026 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 27 August 2026 and signed on its behalf by:
A.Mitha
Director
27 August 2026
Setix Limited

Notes to the Accounts Registrar
for the year ended 28 February 2026
1General information
Setix Limited is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 08402932
Its registered office is:
158 Lansdowne Road
Ilford
Essex
IG3 8NQ
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable. Turnover is reduced for estimated customer returns, rebates and other similar allowances. Revenue from the sale of goods is recognised when all the following conditions are satisfied: • the Company has transferred to the buyer the significant risks and rewards of ownership of the goods; • the Company retains neither continuing managerial involvement to the degree usually associated with ownership nor effective control over the goods sold; • the amount of revenue can be measured reliably; • it is probable that the economic benefits associated with the transaction will flow to the Company; and • the costs incurred or to be incurred in respect of the transaction can be measured reliably. Specifically, revenue from the sale of goods is recognised when goods are delivered and legal title is passed.
Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax. The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the profit and loss account because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The Company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period. Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable temporary differences. Deferred tax assets are generally recognised for all deductible timing differences to the extent that it is probable that taxable profits will be available against which those deductible temporary differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered. Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Current or deferred tax for the year is recognised in profit or loss, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
3Employees
20262025
NumberNumber
The average monthly number of employees (including directors) during the year was:22
4Tangible fixed assets
Land and buildingsPlant and machineryMotor vehiclesFixtures, fittings and equipmentTotal
£££££
Cost or revaluation
At 1 March 2025---3,7313,731
Additions---979979
At 28 February 2026---4,7104,710
Depreciation
At 1 March 2025---3,3143,314
Charge for the year---279279
At 28 February 2026---3,5933,593
Net book values
At 28 February 2026---1,1171,117
At 28 February 2025---417417
5Creditors:
amounts falling due within one year
20262025
££
Taxes and social security19,38916,926
Loans from directors28,18212,887
47,57129,813
6Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
7Dividends
20262025
££
Dividends for the period:
12,9503,750
Dividends by type:
Equity dividends12,9503,750
12,9503,750
Setix Limited0840293228 February 202601 March 2025false27 August 2026BTCSoftware AP Solution 2022 9.4.039.4.03084029322025-03-012026-02-28084029322026-02-2808402932bus:Director12025-03-012026-02-28084029322025-02-2808402932core:WithinOneYear2026-02-2808402932core:WithinOneYear2025-02-2808402932core:ShareCapital2026-02-2808402932core:ShareCapital2025-02-2808402932core:RetainedEarningsAccumulatedLosses2026-02-2808402932core:RetainedEarningsAccumulatedLosses2025-02-2808402932countries:UnitedKingdom2025-03-012026-02-2808402932bus:RegisteredOffice2025-03-012026-02-28084029322024-03-012025-02-2808402932core:LandBuildings2025-03-0108402932core:PlantMachinery2025-03-0108402932core:MotorVehicles2025-03-0108402932core:FurnitureFittingsToolsEquipment2025-03-01084029322025-03-0108402932core:LandBuildings2025-03-012026-02-2808402932core:PlantMachinery2025-03-012026-02-2808402932core:MotorVehicles2025-03-012026-02-2808402932core:FurnitureFittingsToolsEquipment2025-03-012026-02-2808402932core:LandBuildings2026-02-2808402932core:PlantMachinery2026-02-2808402932core:MotorVehicles2026-02-2808402932core:FurnitureFittingsToolsEquipment2026-02-2808402932core:LandBuildings2025-02-2808402932core:PlantMachinery2025-02-2808402932core:MotorVehicles2025-02-2808402932core:FurnitureFittingsToolsEquipment2025-02-2808402932core:RetainedEarningsAccumulatedLosses2025-03-012026-02-2808402932bus:SmallEntities2025-03-012026-02-2808402932bus:FullAccounts2025-03-012026-02-2808402932bus:AuditExempt-NoAccountantsReport2025-03-012026-02-2808402932bus:PrivateLimitedCompanyLtd2025-03-012026-02-28iso4217:GBPxbrli:pure