Company Registration No. 14454667 (England and Wales)
Selah Hq Ltd
Unaudited accounts
for the year ended 31 March 2025
Selah Hq Ltd
Unaudited accounts
Contents
Selah Hq Ltd
Company Information
for the year ended 31 March 2025
Director
Carmel van Niekerk
Company Number
14454667 (England and Wales)
Registered Office
20-22 Wenlock Road
London
N1 7GU
England
Accountants
Eldora Consulting Ltd
Initial Business Centre
Wilson Business Park
Manchester
M40 8WN
Selah Hq Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
1,383
1,169
Creditors: amounts falling due within one year
(19,204)
(4,815)
Net current assets/(liabilities)
629
(3,646)
Net assets/(liabilities)
629
(3,646)
Called up share capital
1
1
Profit and loss account
628
(3,647)
Shareholders' funds
629
(3,646)
For the year ending 31 March 2025 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 her 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 10 December 2025 and were signed on its behalf by
Carmel van Niekerk
Director
Company Registration No. 14454667
Selah Hq Ltd
Notes to the Accounts
for the year ended 31 March 2025
Selah Hq Ltd is a private company, limited by shares, registered in England and Wales, registration number 14454667. The registered office is 20-22 Wenlock Road, London, N1 7GU, England.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Amounts falling due after more than one year
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
3,138
-
Loans from directors
15,466
4,265
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
Selah Hq Ltd
Notes to the Accounts
for the year ended 31 March 2025
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Director's Loan
(4,265)
-
11,201
(15,466)
The director's loan carries no interest and has no fixed repayment terms.
8
Transactions with related parties
As at 31.03.2025, the company owed the director £15,466 (2024: £4,265).
9
Average number of employees
During the year the average number of employees was 1 (2024: 1).