for the Period Ended 31 December 2023
| Balance sheet | |
| Notes |
As at
|
Notes |
2 months to 31 December 2023 |
|
|---|---|---|
|
|
£ |
|
| Fixed assets | ||
| Investments: | 3 |
|
| Total fixed assets: |
|
|
| Current assets | ||
| Total assets less current liabilities: |
|
|
| Total net assets (liabilities): |
|
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| Capital and reserves | ||
| Called up share capital: |
|
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| Share premium account: |
|
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| Shareholders funds: |
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The notes form part of these financial statements
The directors have chosen to not file a copy of the company’s profit & loss account.
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 December 2023
for the Period Ended 31 December 2023
| 2 months to 31 December 2023 | |
|---|---|
| Average number of employees during the period |
|
for the Period Ended 31 December 2023
The company's investment consists of equity shares in Selina Nomad Limited. This investment is initially recognized at cost and subsequently measured at fair value through profit or loss. During the year, there were no disposals of investments. An impairment review was conducted, and no impairment losses were recognized.