| SELLES CONSULTING LTD | |
| UNAUDITED FINANCIAL STATEMENTS | |
| FOR THE YEAR ENDED 31 OCTOBER 2024 | |
| SELLES CONSULTING LTD | |||
| FINANCIAL STATEMENTS | |||
| FOR THE YEAR ENDED 31 OCTOBER 2024 | |||
| DIRECTORS | |||
| D Miles | |||
| D Selwyn | |||
| SECRETARY | |||
| D Miles | |||
| REGISTERED OFFICE | |||
| 18 Johnsdale Oxted RH8 0BP England |
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| COMPANY REGISTERED NUMBER | |||
| 14423926 | |||
| ACCOUNTANTS | |||
| Atr Accountancy & Bookkeeping Ltd | |||
| Management Accountants | |||
| Imperial House 79-81 Hornby St Bury BL9 5BN |
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| page 1 | |
| SELLES CONSULTING LTD | |||
| DIRECTORS' REPORT | |||
| FOR THE YEAR ENDED 31 OCTOBER 2024 | |||
| The directors present their report and the financial statements of the company for the year ended |
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| PRINCIPAL ACTIVITIES | |||
| DIRECTORS | |||
| The directors who served during the year were as follows: | |||
| SMALL COMPANY EXEMPTIONS | |||
| This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006. | |||
| This report was approved by the board on |
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| Signed | |||
| D Miles | |||
| page 2 | |
| Company registered number: |
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| STATEMENT OF FINANCIAL POSITION AT |
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| Note | 2024 | 2023 | |||
| £ | £ | £ | |||
| FIXED ASSETS | |||||
| Property, plant and equipment | 4 | ||||
| CURRENT ASSETS | |||||
| Debtors | 5 | ||||
| Cash at bank and in hand | |||||
| CREDITORS: Amounts falling due within one year | 6 | ||||
| NET CURRENT ASSETS | |||||
| TOTAL ASSETS LESS CURRENT LIABILITIES | |||||
| CREDITORS: Amounts falling due after more than one year | 7 | ( |
( |
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| NET ASSETS | £ |
£ |
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| CAPITAL AND RESERVES | |||||
| Called up share capital | |||||
| Retained earnings | |||||
| SHAREHOLDERS' FUNDS | £ |
£ |
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| In approving these financial statements as directors of the company we hereby confirm the following: | |||
| The accounts were approved by the board of directors on |
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| The notes on pages 4-8 form part of these financial statements | |
| page 3 | |
| SELLES CONSULTING LTD | |||
| NOTES TO THE ACCOUNTS | |||
| FOR THE YEAR ENDED 31 OCTOBER 2024 | |||
| 1. | SIGNIFICANT ACCOUNTING POLICIES | ||
| 1a. | Statement of compliance | |||
| SELLES CONSULTING LTD is a {TYPE OF ENTITY} incorporated in |
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| Registered office: | ||||
Oxted RH8 0BP England |
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| These financial statements are the first financial statements that comply with FRS 102. The date of transition is 01 November 2023. | ||||
| Basis of accounting | ||||
| 1c. | Revenue recognition | |||
| 1d. | Borrowing costs | |||
| 1e. | Taxation | |||
| 1f. | Property, plant and equipment | ||
| The depreciation has been worked out using a 3 year straight line methiod | |||
| page 4 | |
| SELLES CONSULTING LTD | |||
| NOTES TO THE ACCOUNTS (CONT.) | |||
| FOR THE YEAR ENDED 31 OCTOBER 2024 | |||
| 1. | SIGNIFICANT ACCOUNTING POLICIES (CONT.) | ||
| 1g. | Inventories | |||
| 1h. | Short term debtors and creditors | |||
| 1i. | Cash and cash equivalents | |||
| 1j. | Interest bearing borrowings | |||
| 1k. | Leased assets | |||
| 1l. | Foreign currencies | |||
| 1m. | Employee benefits | |||
| page 5 | |
| SELLES CONSULTING LTD | |||
| NOTES TO THE ACCOUNTS (CONT.) | |||
| FOR THE YEAR ENDED 31 OCTOBER 2024 | |||
| 1. | SIGNIFICANT ACCOUNTING POLICIES (CONT.) | ||
| 1n. | Discontinued operations | |||
| 1o. | Provisions | |||
| 1p. | Judgements and key sources of estimation uncertainty | |||
| 3. | DIRECTORS AND EMPLOYEES | ||
| The average weekly number of employees during the year were as follows: | |||
| 2024 | 2023 | ||
| No. | No. | ||
| Management and administration | |||
| page 6 | |
| SELLES CONSULTING LTD | |||
| NOTES TO THE ACCOUNTS (CONT.) | |||
| FOR THE YEAR ENDED 31 OCTOBER 2024 | |||
| 4. | PROPERTY, PLANT AND EQUIPMENT | ||
| Fixtures & | |||
| Equipment | Total | ||
| £ | £ | ||
| Cost | |||
| Additions other than through business combinations | |||
| At 31 October 2024 | |||
| Depreciation | |||
| For the year | |||
| At 31 October 2024 | |||
| Net Book Amounts | |||
| At 31 October 2024 | |||
| 5. | DEBTORS | 2024 | 2023 |
| £ | £ | ||
| Trade debtors | |||
| £ |
£ |
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| 6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||
| 2024 | 2023 | ||
| £ | £ | ||
| Debenture loans | 31 | 1,763 | |
| Trade creditors | ( |
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| Other taxes and social security | |||
| Other creditors | |||
| Accruals and deferred income | |||
| £ |
£ |
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| page 7 | |
| SELLES CONSULTING LTD | |||
| NOTES TO THE ACCOUNTS (CONT.) | |||
| FOR THE YEAR ENDED 31 OCTOBER 2024 | |||
| 7. | CREDITORS: AMOUNTS FALLING DUE AFTER ONE YEAR | ||
| 2024 | 2023 | ||
| £ | £ | ||
| Directors loans | |||
| £ |
£ |
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| Analysis of borrowings: | |||
| Due within five years: | |||
| within 1 year | |||
| other | |||
| £31 | £1,763 | ||
| 8. | DIVIDENDS | 2024 | 2023 |
| £ | £ | ||
| Ordinary dividends:- | |||
| Final paid | |||
| £ |
£ |
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| page 8 | |
| SELLES CONSULTING LTD | |||
| NOTES TO THE ACCOUNTS (CONT.) | |||
| FOR THE YEAR ENDED 31 OCTOBER 2024 | |||
| 8. | DIVIDENDS (CONT.) | 2024 | 2023 |
| £ | £ |
| This page does not form part of the Company's Statutory Financial | |
| Statements and is prepared for the information of the Directors only. | |
| page 9 |