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REGISTERED NUMBER: 11562912 (England and Wales)


















Select Management Services Limited

Unaudited Financial Statements for the Year Ended 30 September 2023






Select Management Services Limited (Registered number: 11562912)






Contents of the Financial Statements
for the Year Ended 30 September 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Select Management Services Limited

Company Information
for the Year Ended 30 September 2023







DIRECTOR: L Lawrence





REGISTERED OFFICE: Chichester House
2 Chichester Street
Rochdale
Lancashire
OL16 2AX





REGISTERED NUMBER: 11562912 (England and Wales)






Select Management Services Limited (Registered number: 11562912)

Balance Sheet
30 September 2023

30.9.23 30.9.22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 237 316

CURRENT ASSETS
Debtors 5 8,042 6,120
Cash at bank 24,809 38,079
32,851 44,199
CREDITORS
Amounts falling due within one year 6 4,320 19,614
NET CURRENT ASSETS 28,531 24,585
TOTAL ASSETS LESS CURRENT LIABILITIES 28,768 24,901

CAPITAL AND RESERVES
Called up share capital 7 1 1
Retained earnings 8 28,767 24,900
SHAREHOLDERS' FUNDS 28,768 24,901

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 18 April 2024 and were signed by:





L Lawrence - Director


Select Management Services Limited (Registered number: 11562912)

Notes to the Financial Statements
for the Year Ended 30 September 2023

1. STATUTORY INFORMATION

Select Management Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 October 2022
and 30 September 2023 1,000
DEPRECIATION
At 1 October 2022 684
Charge for year 79
At 30 September 2023 763
NET BOOK VALUE
At 30 September 2023 237
At 30 September 2022 316

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.23 30.9.22
£    £   
Trade debtors 8,042 5,966
VAT - 154
8,042 6,120

Select Management Services Limited (Registered number: 11562912)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2023

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.9.23 30.9.22
£    £   
Trade creditors 79 181
Tax 1,160 2,538
Social security and other taxes 240 -
VAT 414 -
Directors' current accounts 1,677 16,145
Accrued expenses 750 750
4,320 19,614

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.23 30.9.22
value: £    £   
1 Ordinary £1 1 1

8. RESERVES
Retained
earnings
£   

At 1 October 2022 24,900
Profit for the year 4,867
Dividends (1,000 )
At 30 September 2023 28,767