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Company Registration No. 12938460 (England and Wales)
SELFBRIEF LTD Unaudited accounts for the year ended 31 October 2024
SELFBRIEF LTD Unaudited accounts Contents
Page
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SELFBRIEF LTD Company Information for the year ended 31 October 2024
Director
David Taylor
Company Number
12938460 (England and Wales)
Registered Office
SUITE 2A BLACKTHORN HOUSE MARY ANN STREET BIRMINGHAM B3 1RL UNITED KINGDOM
Accountants
A TO Z FINANCE SOLUTIONS LTD C/O Wework, 55 Colmore Row Birmingham West Midlands England B3 2AA
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SELFBRIEF LTD Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
316 
474 
Current assets
Debtors
27,327 
5,306 
Cash at bank and in hand
172 
2,647 
27,499 
7,953 
Creditors: amounts falling due within one year
(27,800)
(8,315)
Net current liabilities
(301)
(362)
Net assets
15 
112 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(85)
12 
Shareholders' funds
15 
112 
For the year ending 31 October 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 27 May 2025 and were signed on its behalf by
David Taylor Director Company Registration No. 12938460
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SELFBRIEF LTD Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
SELFBRIEF LTD is a private company, limited by shares, registered in England and Wales, registration number 12938460. The registered office is SUITE 2A BLACKTHORN HOUSE, MARY ANN STREET, BIRMINGHAM, B3 1RL, UNITED KINGDOM.
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:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 November 2023
474 
At 31 October 2024
474 
Depreciation
Charge for the year
158 
At 31 October 2024
158 
Net book value
At 31 October 2024
316 
At 31 October 2023
474 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
2,534 
978 
Trade debtors
2,134 
(345)
Accrued income and prepayments
22,659 
- 
Other debtors
- 
4,673 
27,327 
5,306 
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SELFBRIEF LTD Notes to the Accounts for the year ended 31 October 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
20,014 
3,020 
Taxes and social security
14 
73 
Other creditors
2,551 
- 
Loans from directors
3,917 
3,918 
Accruals
1,304 
1,304 
27,800 
8,315 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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