Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 09331072 Ms Karen Daniels iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09331072 2022-11-30 09331072 2023-11-30 09331072 2022-12-01 2023-11-30 09331072 frs-core:CurrentFinancialInstruments 2023-11-30 09331072 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 09331072 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 09331072 frs-bus:Micro-entities 2022-12-01 2023-11-30 09331072 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 09331072 frs-bus:Director1 2022-12-01 2023-11-30 09331072 frs-bus:Director1 2022-11-30 09331072 frs-bus:Director1 2023-11-30 09331072 2021-11-30 09331072 2022-11-30 09331072 2021-12-01 2022-11-30 09331072 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 09331072
SELPHIE LIMITED
Unaudited Financial Statements
For The Year Ended 30 November 2023
Care Accountancy Ltd
Balance Sheet
Registered number: 09331072
2023 2022
£ £
Fixed assets 946 1,235
Current assets 9,047 1,568
Creditors: Amounts Falling Due Within One Year (3,545 ) (806 )
NET CURRENT ASSETS 5,502 762
TOTAL ASSETS LESS CURRENT LIABILITIES 6,448 1,997
Accruals and deferred income (615 ) (986 )
NET ASSETS 5,833 1,011
CAPITAL AND RESERVES 5,833 1,011

Notes

1. General Information
SELPHIE LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 09331072 . The registered office is 2 Stonecliff Close, Leeds, West Yorkshire, LS12 5BJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2022 Amounts advanced Amounts repaid Amounts written off As at 30 November 2023
£ £ £ £ £
Ms Karen Daniels (241 ) - - - 8,543
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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
Ms Karen Daniels
Director
08/08/2024