Company Registration No. 09233327 (England and Wales)
Select Event Solutions Limited
Unaudited accounts
for the year ended 30 September 2024
Select Event Solutions Limited
Unaudited accounts
Contents
Select Event Solutions Limited
Company Information
for the year ended 30 September 2024
Company Number
09233327 (England and Wales)
Registered Office
50 Longdene Road
Haslemere
Surrey
England
GU27 2PQ
Accountants
Seed Accounting Solutions
85 Great Portland Street
First Floor
London
W1W 7LT
Select Event Solutions Limited
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
412
463
Creditors: amounts falling due within one year
(883)
(1,561)
Net current assets/(liabilities)
518
(736)
Profit and loss account
916
62
Shareholders' funds
916
62
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 her 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 14 January 2025 and were signed on its behalf by
Clare De Brett
Director
Company Registration No. 09233327
Select Event Solutions Limited
Notes to the Accounts
for the year ended 30 September 2024
Select Event Solutions Limited is a private company, limited by shares, registered in England and Wales, registration number 09233327. The registered office is 50 Longdene Road, Haslemere, Surrey, England, GU27 2PQ.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
SL on 3 Years
Computer equipment
SL on 3 Years
4
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 October 2023
600
2,665
3,265
At 30 September 2024
600
2,665
3,265
At 1 October 2023
600
1,867
2,467
Charge for the year
-
400
400
At 30 September 2024
600
2,267
2,867
At 30 September 2024
-
398
398
At 30 September 2023
-
798
798
Amounts falling due within one year
Select Event Solutions Limited
Notes to the Accounts
for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
5,641
3,587
Loans from directors
(4,758)
(2,026)
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director loan account
2,027
16,357
13,626
4,758
2,027
16,357
13,626
4,758
Overdrawn balance fully repaid within 9 months from the year end date.
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).