2022-11-012023-10-312023-10-31false11650255SELIDE CONSULT LTD2024-07-3170229iso4217:GBPxbrli:pure116502552022-11-01116502552023-10-31116502552022-11-012023-10-31116502552021-11-01116502552022-10-31116502552021-11-012022-10-3111650255bus:SmallEntities2022-11-012023-10-3111650255bus:AuditExempt-NoAccountantsReport2022-11-012023-10-3111650255bus:FullAccounts2022-11-012023-10-3111650255bus:PrivateLimitedCompanyLtd2022-11-012023-10-3111650255core:WithinOneYear2023-10-3111650255core:AfterOneYear2023-10-3111650255core:WithinOneYear2022-10-3111650255core:AfterOneYear2022-10-3111650255core:ShareCapital2023-10-3111650255core:SharePremium2023-10-3111650255core:RevaluationReserve2023-10-3111650255core:OtherReservesSubtotal2023-10-3111650255core:RetainedEarningsAccumulatedLosses2023-10-3111650255core:ShareCapital2022-10-3111650255core:SharePremium2022-10-3111650255core:RevaluationReserve2022-10-3111650255core:OtherReservesSubtotal2022-10-3111650255core:RetainedEarningsAccumulatedLosses2022-10-3111650255core:LandBuildings2023-10-3111650255core:PlantMachinery2023-10-3111650255core:Vehicles2023-10-3111650255core:FurnitureFittings2023-10-3111650255core:OfficeEquipment2023-10-3111650255core:NetGoodwill2023-10-3111650255core:IntangibleAssetsOtherThanGoodwill2023-10-3111650255core:ListedExchangeTraded2023-10-3111650255core:UnlistedNon-exchangeTraded2023-10-3111650255core:LandBuildings2022-10-3111650255core:PlantMachinery2022-10-3111650255core:Vehicles2022-10-3111650255core:FurnitureFittings2022-10-3111650255core:OfficeEquipment2022-10-3111650255core:NetGoodwill2022-10-3111650255core:IntangibleAssetsOtherThanGoodwill2022-10-3111650255core:ListedExchangeTraded2022-10-3111650255core:UnlistedNon-exchangeTraded2022-10-3111650255core:LandBuildings2022-11-012023-10-3111650255core:PlantMachinery2022-11-012023-10-3111650255core:Vehicles2022-11-012023-10-3111650255core:FurnitureFittings2022-11-012023-10-3111650255core:OfficeEquipment2022-11-012023-10-3111650255core:NetGoodwill2022-11-012023-10-3111650255core:IntangibleAssetsOtherThanGoodwill2022-11-012023-10-3111650255core:ListedExchangeTraded2022-11-012023-10-3111650255core:UnlistedNon-exchangeTraded2022-11-012023-10-3111650255core:MoreThanFiveYears2022-11-012023-10-3111650255core:Non-currentFinancialInstruments2023-10-3111650255core:Non-currentFinancialInstruments2022-10-3111650255dpl:CostSales2022-11-012023-10-3111650255dpl:DistributionCosts2022-11-012023-10-3111650255core:LandBuildings2022-11-012023-10-3111650255core:PlantMachinery2022-11-012023-10-3111650255core:Vehicles2022-11-012023-10-3111650255core:FurnitureFittings2022-11-012023-10-3111650255core:OfficeEquipment2022-11-012023-10-3111650255dpl:AdministrativeExpenses2022-11-012023-10-3111650255core:NetGoodwill2022-11-012023-10-3111650255core:IntangibleAssetsOtherThanGoodwill2022-11-012023-10-3111650255dpl:GroupUndertakings2022-11-012023-10-3111650255dpl:ParticipatingInterests2022-11-012023-10-3111650255dpl:GroupUndertakingscore:ListedExchangeTraded2022-11-012023-10-3111650255core:ListedExchangeTraded2022-11-012023-10-3111650255dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-11-012023-10-3111650255core:UnlistedNon-exchangeTraded2022-11-012023-10-3111650255dpl:CostSales2021-11-012022-10-3111650255dpl:DistributionCosts2021-11-012022-10-3111650255core:LandBuildings2021-11-012022-10-3111650255core:PlantMachinery2021-11-012022-10-3111650255core:Vehicles2021-11-012022-10-3111650255core:FurnitureFittings2021-11-012022-10-3111650255core:OfficeEquipment2021-11-012022-10-3111650255dpl:AdministrativeExpenses2021-11-012022-10-3111650255core:NetGoodwill2021-11-012022-10-3111650255core:IntangibleAssetsOtherThanGoodwill2021-11-012022-10-3111650255dpl:GroupUndertakings2021-11-012022-10-3111650255dpl:ParticipatingInterests2021-11-012022-10-3111650255dpl:GroupUndertakingscore:ListedExchangeTraded2021-11-012022-10-3111650255core:ListedExchangeTraded2021-11-012022-10-3111650255dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2021-11-012022-10-3111650255core:UnlistedNon-exchangeTraded2021-11-012022-10-3111650255core:NetGoodwill2023-10-3111650255core:IntangibleAssetsOtherThanGoodwill2023-10-3111650255core:LandBuildings2023-10-3111650255core:PlantMachinery2023-10-3111650255core:Vehicles2023-10-3111650255core:FurnitureFittings2023-10-3111650255core:OfficeEquipment2023-10-3111650255core:AfterOneYear2023-10-3111650255core:WithinOneYear2023-10-3111650255core:ListedExchangeTraded2023-10-3111650255core:UnlistedNon-exchangeTraded2023-10-3111650255core:ShareCapital2023-10-3111650255core:SharePremium2023-10-3111650255core:RevaluationReserve2023-10-3111650255core:OtherReservesSubtotal2023-10-3111650255core:RetainedEarningsAccumulatedLosses2023-10-3111650255core:NetGoodwill2022-10-3111650255core:IntangibleAssetsOtherThanGoodwill2022-10-3111650255core:LandBuildings2022-10-3111650255core:PlantMachinery2022-10-3111650255core:Vehicles2022-10-3111650255core:FurnitureFittings2022-10-3111650255core:OfficeEquipment2022-10-3111650255core:AfterOneYear2022-10-3111650255core:WithinOneYear2022-10-3111650255core:ListedExc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SELIDE CONSULT LTD

Registered Number
11650255
(England and Wales)

Unaudited Financial Statements for the Year ended
31 October 2023

SELIDE CONSULT LTD
Company Information
for the year from 1 November 2022 to 31 October 2023

Director

OMIYI, Terry

Registered Address

3rd Floor 86-90 Paul Street
London
EC2A 4NE

Registered Number

11650255 (England and Wales)
SELIDE CONSULT LTD
Statement of Financial Position
31 October 2023

Notes

2023

2022

£

£

£

£

Fixed assets
Tangible assets397,753112,671
97,753112,671
Current assets
Debtors42,175-
Cash at bank and on hand63,151363,321
105,326363,321
Creditors amounts falling due within one year4(120,236)(111,174)
Net current assets (liabilities)(14,910)252,147
Total assets less current liabilities82,843364,818
Net assets82,843364,818
Capital and reserves
Called up share capital1010
Profit and loss account82,833364,808
Shareholders' funds82,843364,818
The financial statements were approved and authorised for issue by the Director on 31 July 2024, and are signed on its behalf by:
OMIYI, Terry
Director
Registered Company No. 11650255
SELIDE CONSULT LTD
Notes to the Financial Statements
for the year ended 31 October 2023

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:
2.Average number of employees

20232022
Average number of employees during the year00
3.Tangible fixed assets

Vehicles

Office Equipment

Total

£££
Cost or valuation
At 01 November 22104,8979,109114,006
Additions-1,9371,937
At 31 October 23104,89711,046115,943
Depreciation and impairment
At 01 November 221,0932421,335
Charge for year13,1123,74316,855
At 31 October 2314,2053,98518,190
Net book value
At 31 October 2390,6927,06197,753
At 31 October 22103,8048,867112,671
4.Creditors: amounts due within one year

2023

2022

££
Taxation and social security116,878109,969
Other creditors8975
Accrued liabilities and deferred income2,4611,200
Total120,236111,174