Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 04632438 Mr Eduards Vladimirovs Mrs Kristine Samusa iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04632438 2023-01-31 04632438 2024-01-31 04632438 2023-02-01 2024-01-31 04632438 frs-core:CurrentFinancialInstruments 2024-01-31 04632438 frs-core:Non-currentFinancialInstruments 2024-01-31 04632438 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 04632438 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 04632438 frs-bus:Micro-entities 2023-02-01 2024-01-31 04632438 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 04632438 frs-bus:Director1 2023-02-01 2024-01-31 04632438 frs-bus:Director1 2023-01-31 04632438 frs-bus:Director1 2024-01-31 04632438 frs-bus:CompanySecretary1 2023-02-01 2024-01-31 04632438 2022-01-31 04632438 2023-01-31 04632438 2022-02-01 2023-01-31 04632438 frs-core:CurrentFinancialInstruments 2023-01-31 04632438 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 04632438
Sel Solutions Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Mytaxdone Limited
Chartered Accountants
26 Little Burton West
Burton on Trent
Staffordshire
DE14 1PP
Balance Sheet
Registered number: 04632438
2024 2023
£ £
Fixed assets 12,577 17,765
Current assets 58,447 56,079
Creditors: Amounts Falling Due Within One Year (19,576 ) (18,545 )
NET CURRENT ASSETS 38,871 37,534
TOTAL ASSETS LESS CURRENT LIABILITIES 51,448 55,299
Creditors: Amounts Falling After More Than One Year (17,500 ) (27,500 )
NET ASSETS 33,948 27,799
CAPITAL AND RESERVES 33,948 27,799

Notes

1. General Information
Sel Solutions Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 04632438 . The registered office is 15 Elm Grove, Allestree, Derby, DE22 2HB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr Eduards Vladimirovs 8,356 - 8,356 - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 January 2024 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 his 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 Eduards Vladimirovs
Director
4 October 2024