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Registered Number: 10278742
England and Wales

 

 

 

SELECTI PROJECT LTD



Abridged Accounts
 


Period of accounts

Start date: 01 August 2024

End date: 31 July 2025

Selecti Project Ltd
Contents Page
For the year ended 31 July 2025
Report to the directors on the preparation of the unaudited statutory accounts of Selecti Project Ltd for the year ended 31 July 2025.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Selecti Project Ltd for the year ended 31 July 2025 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/.
This report is made solely to the Board of Directors of Selecti Project Ltd, as a body, in accordance with the terms of our engagement letter dated 15 October 2025. Our work has been undertaken solely to prepare for your approval the accounts of Selecti Project Ltd and state those matters that we have agreed to state to the Board of Directors of Selecti Project Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Selecti Project Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Selecti Project Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Selecti Project Ltd. You consider that Selecti Project Ltd is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Selecti Project Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
31 July 2025.



....................................................
Global Accountancy
Global Accountancy Solution UK ltd
6 Bowland Rd
Woodford Green
ESSEX
IG8 7LX
15 October 2025
1
 
 		 Notes
 		 2025
£		   2024
£
Current assets      
Stocks 0    680 
Debtors: amounts falling due within one year 19,106    15,000 
Cash at bank and in hand 102,922    58,949 
122,028    74,629 
Creditors: amount falling due within one year (44,870)   (59,739)
Net current assets 77,158    14,890 
 
Total assets less current liabilities 77,158    14,890 
Creditors: amount falling due after more than one year (58,566)   (10,145)
Net assets 18,592    4,745 
 

Capital and reserves 		     
Called up share capital 3 2    2 
Profit and loss account 18,590    4,743 
Shareholders' funds 18,592    4,745 
 


For the year ended 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 15 October 2025 and were signed by:


-------------------------------
Oktay Ozcan
Director
2
General Information
Selecti Project Ltd is a private company, limited by shares, registered in England and Wales, registration number 10278742, registration address Flat 172, 20 Rossetti Road, London, SE16 3EZ.

The presentation currency is £ sterling.
1.

Accounting policies

Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Taxation
Taxation represents the sum of tax currently payable and deferred tax. Tax is recognised in the statement of income, except to the extent that it relates to items recognised in other comprehensive income or directly in capital and reserves.
The company’s liability for current tax is calculated using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Current and deferred tax assets and liabilities are not discounted
Dividends
Proposed dividends are only included as liabilities in the statement of financial position when their payment has been approved by the shareholders prior to the statement of financial position date.
Stocks
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving items. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.
2.

Average number of employees

Average number of employees during the year was 2 (2024 : 2).
3.

Share Capital

Allotted, called up and fully paid
2025
£		   2024
£
2 Class A shares of £1.00 each 2    2 
2    2 

3