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Registered number: 14641377
Selene Origins Ltd
Financial Statements
For The Year Ended 31 December 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 14641377
31 December 2024 31 December 2023
Notes £ £ £ £
FIXED ASSETS
Intangible Assets 4 8,796 5,600
8,796 5,600
CURRENT ASSETS
Stocks 5 3,970 3,670
Debtors 6 65 -
Cash at bank and in hand 604 440
4,639 4,110
Creditors: Amounts Falling Due Within One Year 7 (42,058 ) (14,891 )
NET CURRENT ASSETS (LIABILITIES) (37,419 ) (10,781 )
TOTAL ASSETS LESS CURRENT LIABILITIES (28,623 ) (5,181 )
NET LIABILITIES (28,623 ) (5,181 )
CAPITAL AND RESERVES
Called up share capital 8 2 2
Profit and Loss Account (28,625 ) (5,183 )
SHAREHOLDERS' FUNDS (28,623) (5,181)
Page 1
Page 2
For the year ending 31 December 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 directors acknowledge their 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
L Parry
Director
31/07/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Selene Origins Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14641377 . The registered office is The Hangar, Hadley Park East, Telford, Shropshire, TF1 6QJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are .... It is amortised to the profit and loss account over its estimated economic life of .... years.
2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
2Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Intangible Assets
Other
£
Cost
As at 1 January 2024 7,000
Additions 5,745
As at 31 December 2024 12,745
Amortisation
As at 1 January 2024 1,400
Provided during the period 2,549
As at 31 December 2024 3,949
Net Book Value
As at 31 December 2024 8,796
As at 1 January 2024 5,600
Page 3
Page 4
5. Stocks
31 December 2024 31 December 2023
£ £
Finished goods 3,970 3,670
6. Debtors
31 December 2024 31 December 2023
£ £
Due within one year
Other debtors 65 -
7. Creditors: Amounts Falling Due Within One Year
31 December 2024 31 December 2023
£ £
Trade creditors 42 -
Other creditors 42,016 14,531
Taxation and social security - 360
42,058 14,891
8. Share Capital
31 December 2024 31 December 2023
£ £
Allotted, Called up and fully paid 2 2
Page 4