SELAH CONSULTING LIMITED

Company Registration Number:
11046627 (England and Wales)

Unaudited abridged accounts for the year ended 02 November 2023

Period of accounts

Start date: 03 November 2022

End date: 02 November 2023

SELAH CONSULTING LIMITED

Contents of the Financial Statements

for the Period Ended 02 November 2023

Balance sheet
Notes

SELAH CONSULTING LIMITED

Balance sheet

As at 02 November 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 803 1,071
Total fixed assets: 803 1,071
Current assets
Debtors:   4,530 2,904
Cash at bank and in hand: 29 373
Total current assets: 4,559 3,277
Creditors: amounts falling due within one year:   (5,149) (4,123)
Net current assets (liabilities): (590) (846)
Total assets less current liabilities: 213 225
Provision for liabilities: (153) (203)
Total net assets (liabilities): 60 22
Capital and reserves
Called up share capital: 10 10
Profit and loss account: 50 12
Shareholders funds: 60 22

The notes form part of these financial statements

SELAH CONSULTING LIMITED

Balance sheet statements

For the year ending 2 November 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 23 February 2024
and signed on behalf of the board by:

Name: DAVID PAYN
Status: Director

The notes form part of these financial statements

SELAH CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 02 November 2023

1. Accounting policies

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

Turnover policy

Turnover represents sales of services and is recognised when the company obtains the right to consideration.

Tangible fixed assets and depreciation policy

Depreciation is provided at the annual rate of 25% on the reducing balance in order to write off each asset over its estimated useful life.

Other accounting policies

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

SELAH CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 02 November 2023

2. Employees

2023 2022
Average number of employees during the period 2 2

SELAH CONSULTING LIMITED

Notes to the Financial Statements

for the Period Ended 02 November 2023

3. Tangible Assets

Total
Cost £
At 03 November 2022 2,259
At 02 November 2023 2,259
Depreciation
At 03 November 2022 1,188
Charge for year 268
At 02 November 2023 1,456
Net book value
At 02 November 2023 803
At 02 November 2022 1,071