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Company Registration No. 03837122 (England and Wales)
SELECTREX LIMITED Unaudited accounts for the year ended 30 September 2024
SELECTREX LIMITED Unaudited accounts Contents
Page
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SELECTREX LIMITED Company Information for the year ended 30 September 2024
Director
Ian Malcolm Holland
Company Number
03837122 (England and Wales)
Registered Office
9 CROSBY ROAD RADCLIFFE MANCHESTER M26 4JL
Accountants
Monton Green Accountancy Ltd 5 Hawthorn Avenue Eccles Manchester M30 9NE
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SELECTREX LIMITED Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Inventories
4,570 
6,750 
Debtors
68,575 
36,548 
Cash at bank and in hand
8,491 
38,439 
81,636 
81,737 
Creditors: amounts falling due within one year
(34,039)
(22,122)
Net current assets
47,597 
59,615 
Net assets
47,597 
59,615 
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
47,595 
59,613 
Shareholders' funds
47,597 
59,615 
For the year ending 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 10 March 2025 and were signed on its behalf by
Ian Malcolm Holland Director Company Registration No. 03837122
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SELECTREX LIMITED Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
SELECTREX LIMITED is a private company, limited by shares, registered in England and Wales, registration number 03837122. The registered office is 9 CROSBY ROAD, RADCLIFFE, MANCHESTER, M26 4JL.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
10% Straight Line
Computer equipment
10% Straight Line
Inventories
Inventories have been valued at the lower of cost and estimated selling price less costs to complete and sell.
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 October 2023
2,940 
377 
3,317 
At 30 September 2024
2,940 
377 
3,317 
Depreciation
At 1 October 2023
2,940 
377 
3,317 
At 30 September 2024
2,940 
377 
3,317 
Net book value
At 30 September 2024
- 
- 
- 
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SELECTREX LIMITED Notes to the Accounts for the year ended 30 September 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
62,778 
35,125 
Other debtors
5,797 
1,423 
68,575 
36,548 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
34,220 
10,982 
Taxes and social security
(1,129)
2,493 
Loans from directors
48 
7,747 
Accruals
900 
900 
34,039 
22,122 
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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