2023-10-01 07369206 2024-09-30 07369206 2023-10-01 2024-09-30 07369206 2023-09-30 07369206 2022-10-01 2023-09-30 07369206 uk-core:WithinOneYear 2023-09-30 07369206 uk-core:WithinOneYear 2024-09-30 07369206 uk-bus:Director1 2023-10-01 2024-09-30 iso4217:GBP xbrli:pure 07369206 uk-bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 07369206 uk-bus:Micro-entities 2023-10-01 2024-09-30 07369206 uk-bus:FullAccounts 2023-10-01 2024-09-30 07369206 uk-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30
Selectrix (Kent) Limited
Registered Number:07369206
For the year ended 30 September 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 30 September 2024
Selectrix (Kent) Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
07369206
Registered Number :
As at 30 September 2024
Selectrix (Kent) Limited
Statement of Financial Position and Notes to the Accounts
£
£
2023
2024
£
£
5,079
6,550
Fixed assets
14,495
97,028
Current assets
Prepayments and accrued income
1,408
1,345
Creditors: amounts falling due
within one year
(32,059)
(5,939)
66,314
9,964
Net current assets
Total assets less current liabilities
15,043
72,864
Accruals and deferred income
(600)
(590)
14,443
Net assets
72,274
14,443
72,274
Capital and reserves
Notes to the Accounts
Statutory Information
Selectrix (Kent) Limited is a private limited company, limited by shares, domiciled in England and Wales, registration
number 07369206.
Registered address:
31 Meadow Walk
Maidstone
Kent
ME15 7RY
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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4
07369206
Registered Number :
For the year ended 30 September 2024
Selectrix (Kent) Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 30 September 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 of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Alex Norley Director
These financial statements were approved and authorised for issue by the Board on 25 March 2025 and were signed by:
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