SELONIS LIMITED

Company Registration Number:
13849059 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2023

Period of accounts

Start date: 14 January 2022

End date: 31 January 2023

SELONIS LIMITED

Contents of the Financial Statements

for the Period Ended 31 January 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

SELONIS LIMITED

Company Information

for the Period Ended 31 January 2023




Director: Izel Seloni
Registered office: 1a Cooper House
82 Shaftesbury Avenue
London
England
W1D 6NG
Company Registration Number: 13849059 (England and Wales)

SELONIS LIMITED

Directors' Report Period Ended 31 January 2023

The directors present their report with the financial statements of the company for the period ended 31 January 2023

Directors

The directors shown below have held office during the whole of the period from 14 January 2022 to 31 January 2023
Izel Seloni

This report was approved by the board of directors on 10 October 2023
And Signed On Behalf Of The Board By:

Name: Izel Seloni
Status: Director

SELONIS LIMITED

Profit and Loss Account

for the Period Ended 31 January 2023


Notes
13 months to
31 Jan 2023
£
Turnover 69,710
Cost of sales ( 36,670 )
Gross Profit or (Loss) 33,040
Administrative Expenses ( 27,087 )
Operating Profit or (Loss) 5,953
Profit or (Loss) Before Tax 5,953
Tax on Profit ( 1,131 )
Profit or (Loss) for Period 4,822

The notes form part of these financial statements

SELONIS LIMITED

Balance sheet

As at 31 January 2023


Notes
13 months to
31 Jan 2023
£
Fixed assets
Total fixed assets: -
Current assets
Debtors: 4 5,699
Cash at bank and in hand: 1,485
Total current assets: 7,184
Creditors: amounts falling due within one year: 5 ( 1,131 )
Net current assets (liabilities): 6,053
Total assets less current liabilities: 6,053
Total net assets (liabilities): 6,053

The notes form part of these financial statements

SELONIS LIMITED

Balance sheet continued

As at 31 January 2023


Notes
13 months to
31 Jan 2023
£
Capital and reserves
Called up share capital: 100
Profit and loss account: 5,953
Shareholders funds: 6,053

For the year ending 31 January 2023 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 10 October 2023
And Signed On Behalf Of The Board By:

Name: Izel Seloni
Status: Director

The notes form part of these financial statements

SELONIS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SELONIS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 2. Employees

    13 months to
    31 Jan 2023
    Average number of employees during the period 1

SELONIS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

  • 3. Off balance sheet disclosure

    No

SELONIS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

4. Debtors

13 months to
31 Jan 2023
£
Trade debtors 5,699
Total 5,699

SELONIS LIMITED

Notes to the Financial Statements

for the Period Ended 31 January 2023

5.Creditors: amounts falling due within one year note

13 months to
31 Jan 2023
£
Taxation and social security 1,131
Total 1,131