Acorah Software Products - Accounts Production 14.6.300 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 10537298 Mr David Kevin Maguire Mr Adam Robert Phipps Mrs Monica Kelly Phipps Mr Alan Brian Seviour iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10537298 2023-03-31 10537298 2024-03-31 10537298 2023-04-01 2024-03-31 10537298 frs-core:CurrentFinancialInstruments 2024-03-31 10537298 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10537298 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 10537298 frs-bus:Micro-entities 2023-04-01 2024-03-31 10537298 frs-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 10537298 frs-bus:Director1 2023-04-01 2024-03-31 10537298 frs-bus:Director2 2023-04-01 2024-03-31 10537298 frs-bus:Director3 2023-04-01 2024-03-31 10537298 frs-bus:Director4 2023-04-01 2024-03-31 10537298 2022-03-31 10537298 2023-03-31 10537298 2022-04-01 2023-03-31 10537298 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 10537298
SelBooks Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Ashfield Accountancy
C/O Ashfield Accountancy
First Floor, 33 Chertsey Road
Woking
Surrey
GU21 5AJ
Accountant's Report
In accordance with the engagement letter and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the directors in accordance with the terms of our engagement. Our work has been undertaken to prepare for approval by the directors the financial statements that we have been engaged to compile, to report to the directors that we have done so, and to state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's directors for our work or for this report.
You have acknowledged on the balance sheet as at year ended 31 March 2024 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
23 July 2024
Ashfield Accountancy
C/O Ashfield Accountancy
First Floor, 33 Chertsey Road
Woking
Surrey
GU21 5AJ
Page 1
Balance Sheet
Registered number: 10537298
2024 2023
£ £
Fixed assets 6,293 10,238
Current assets 127,479 185,289
Creditors: Amounts Falling Due Within One Year (59,079 ) (69,608 )
NET CURRENT ASSETS 68,400 115,681
TOTAL ASSETS LESS CURRENT LIABILITIES 74,693 125,919
Accruals and deferred income (4,071 ) (3,862 )
NET ASSETS 70,622 122,057
CAPITAL AND RESERVES 70,622 122,057

Notes

1. General Information
SelBooks Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10537298 . The registered office is c/o Ashfield Accountancy, First Floor 33 Chertsey Rd, Woking, Surrey, GU21 5AJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
For the year ending 31 March 2024 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Alan Brian Seviour
Director
23 July 2024