Selyor Limited 05494840 false 2022-08-01 2023-02-28 2023-02-28 The principal activity of the company is that of specialised business consultancy. Digita Accounts Production Advanced 6.30.9574.0 true 05494840 2022-08-01 2023-02-28 05494840 2023-02-28 05494840 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 05494840 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 05494840 bus:Micro-entities 2022-08-01 2023-02-28 05494840 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-02-28 05494840 bus:FullAccounts 2022-08-01 2023-02-28 05494840 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-02-28 05494840 bus:RegisteredOffice 2022-08-01 2023-02-28 05494840 bus:Director1 2022-08-01 2023-02-28 05494840 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-02-28 05494840 countries:EnglandWales 2022-08-01 2023-02-28 05494840 2021-08-01 2022-07-31 05494840 2022-07-31 05494840 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 05494840 core:Non-currentFinancialInstruments core:AfterOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 05494840

Selyor Limited

Unaudited Filleted Financial Statements

for the Period from 1 August 2022 to 28 February 2023

 

Selyor Limited

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2

 

Selyor Limited

(Registration number: 05494840)
Balance Sheet as at 28 February 2023

2023
£

2022
£

Fixed assets

13,763

13,498

Current assets

13,216

19,728

Prepayments and accrued income

705

-

Creditors: Amounts falling due within one year

(16,333)

(20,107)

Net current liabilities

(2,412)

(379)

Total assets less current liabilities

11,351

13,119

Creditors: Amounts falling due after more than one year

(9,000)

(11,333)

Accruals and deferred income

(1,375)

(1,669)

 

976

117

Capital and reserves

976

117

For the financial period ending 28 February 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 13 October 2023
 

.........................................
Mrs Susan Alexander
Director

 

Selyor Limited

Notes to the Unaudited Financial Statements for the Period from 1 August 2022 to 28 February 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Willowbank
Rookery Farm Road
Alpraham
Tarporley
Cheshire
CW6 9HB
England

These financial statements were authorised for issue by the director on 13 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the period, was 1 (2022 - 1).