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REGISTERED NUMBER: 13447535 (England and Wales)











Financial Statements

for the Year Ended 31 March 2024

for

DANIEL SELT CONSULTANCY LTD

DANIEL SELT CONSULTANCY LTD (REGISTERED NUMBER: 13447535)






Contents of the Financial Statements
for the Year Ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


DANIEL SELT CONSULTANCY LTD

Company Information
for the Year Ended 31 March 2024







DIRECTOR: Mr D Selt





REGISTERED OFFICE: 42 Lytton Road
Barnet
Hertfordshire
EN5 5BY





REGISTERED NUMBER: 13447535 (England and Wales)





ACCOUNTANTS: Jeff Lermer & Associates
Chartered Accountants
42 Lytton Road
Barnet
Hertfordshire
EN5 5BY

DANIEL SELT CONSULTANCY LTD (REGISTERED NUMBER: 13447535)

Balance Sheet
31 March 2024

31.3.24 31.3.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,199 1,799

CURRENT ASSETS
Debtors 5 6,604 1,000
Cash at bank 2,202 22,030
8,806 23,030
CREDITORS
Amounts falling due within one year 6 9,861 24,725
NET CURRENT LIABILITIES (1,055 ) (1,695 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

144

104

CAPITAL AND RESERVES
Called up share capital 7 100 100
Retained earnings 8 44 4
SHAREHOLDERS' FUNDS 144 104

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 24 October 2024 and were signed by:





Mr D Selt - Director


DANIEL SELT CONSULTANCY LTD (REGISTERED NUMBER: 13447535)

Notes to the Financial Statements
for the Year Ended 31 March 2024

1. STATUTORY INFORMATION

Daniel Selt Consultancy Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

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

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

DANIEL SELT CONSULTANCY LTD (REGISTERED NUMBER: 13447535)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 April 2023
and 31 March 2024 2,398
DEPRECIATION
At 1 April 2023 599
Charge for year 600
At 31 March 2024 1,199
NET BOOK VALUE
At 31 March 2024 1,199
At 31 March 2023 1,799

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade debtors 1,492 1,000
Directors' current accounts 5,112 -
6,604 1,000

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.24 31.3.23
£    £   
Trade creditors - 1
Tax 7,641 7,594
Directors' current accounts - 14,910
Accruals and deferred income 2,220 2,220
9,861 24,725

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.24 31.3.23
value: £    £   
100 Ordinary £1 100 100

8. RESERVES
Retained
earnings
£   

At 1 April 2023 4
Profit for the year 30,440
Dividends (30,400 )
At 31 March 2024 44

DANIEL SELT CONSULTANCY LTD (REGISTERED NUMBER: 13447535)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2024

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2024 and 31 March 2023:

31.3.24 31.3.23
£    £   
Mr D Selt
Balance outstanding at start of year (14,910 ) (12,810 )
Amounts advanced 86,628 46,315
Amounts repaid (66,607 ) (48,415 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 5,111 (14,910 )

At the balance sheet date, the company was owed an amount of £5,111 (2023: £14,910 owed to) by the director, which was repaid within nine months from the year end.