SELENITA LIMITED

Company Registration Number:
SC388839 (Scotland)

Unaudited abridged accounts for the year ended 14 November 2024

(Dormant)

Period of accounts

Start date: 15 November 2023

End date: 14 November 2024

SELENITA LIMITED

Contents of the Financial Statements

for the Period Ended 14 November 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6

SELENITA LIMITED

Company Information

for the Period Ended 14 November 2024




Director: Pilar Scott-Elliot
Secretary: Pilar Scott-Elliot
Registered office: 20/8
Balfour Street
Edinburgh
GB-SCT
EH6 5EW
Company Registration Number: SC388839 (Scotland)

SELENITA LIMITED

Balance sheet

As at 14 November 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Stocks: 0 12,819
Cash at bank and in hand: 0 0
Total current assets: 0 12,819
Net current assets (liabilities): 0 12,819
Total assets less current liabilities: 0 12,819
Creditors: amounts falling due after more than one year: ( 13,405 ) ( 13,405 )
Total net assets (liabilities): ( 13,405 ) ( 586 )

The notes form part of these financial statements

SELENITA LIMITED

Balance sheet continued

As at 14 November 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 13,505 ) ( 686 )
Shareholders funds: ( 13,405 ) ( 586 )

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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the year ending 14 November 2024 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

This report was approved by the board of directors on 29 July 2025
And Signed On Behalf Of The Board By:

Name: Pilar Scott-Elliot
Status: Director

The notes form part of these financial statements

SELENITA LIMITED

Notes to the Financial Statements

for the Period Ended 14 November 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    The turnover represents amounts received from the sale of Children's clothing net of VAT and trade discounts

SELENITA LIMITED

Notes to the Financial Statements

for the Period Ended 14 November 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

SELENITA LIMITED

Notes to the Financial Statements

for the Period Ended 14 November 2024

  • 3. Off balance sheet disclosure

    No