|
| ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE UNAUDITED ACCOUNTS |
| OF SELIKTA INNOVATIVE SOLUTIONS LIMITED, FOR THE 381 DAY PERIOD ENDED 30/09/2026 |
|
|
|
| In order to assist you to fulfil your duties under the Companies Act 2006,
we have prepared for your approval the accounts of SELIKTA INNOVATIVE SOLUTIONS LIMITED for the 381 day period ended
30/09/2026 as set out on pages - to
5 from the company's accounting records and from
information and explanations you have given us. |
|
| As a practising member of the , we are subject to
its ethical and other professional requirements which are detailed on their website. |
|
| This report is made solely to the Board of Directors of SELIKTA INNOVATIVE SOLUTIONS LIMITED,
as a body, in accordance with the terms of our engagement letter dated .
Our work has been undertaken solely to prepare for your approval the accounts of
SELIKTA INNOVATIVE SOLUTIONS LIMITED and state those matters that we have agreed to state to the Board of Directors
of SELIKTA INNOVATIVE SOLUTIONS LIMITED, as a body, in this report, in accordance with the requirements
of the as detailed on their website. To the fullest extent permitted by law,
we do not accept or assume responsibility to anyone other than SELIKTA INNOVATIVE SOLUTIONS LIMITED and its Board
of Directors as a body for our work or for this report. |
|
| It is your duty to ensure that SELIKTA INNOVATIVE SOLUTIONS LIMITED has kept adequate accounting
records and to prepare statutory accounts that give a true and fair view of the assets,
liabilities, financial position and profitability of SELIKTA INNOVATIVE SOLUTIONS LIMITED. You consider that
SELIKTA INNOVATIVE SOLUTIONS LIMITED is exempt from the statutory audit requirement for the 381 day period. |
|
| We have not been instructed to carry out an audit or a review of the
accounts of SELIKTA INNOVATIVE SOLUTIONS LIMITED. 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. |
|
|
| XPERT ACCOUNTING SOLUTIONS LTD |
|
|
| | | | | | | | | | | |
| Registered Number: 16717110 |
| | | | | | | | | | | |
| BALANCE SHEET AT 30/09/2026 |
| | | | | | | | | | | |
| | | | | | 2026 | | | | 2025 | |
| | | | | | £ | | | | £ | |
| | | | | | | | | | | |
| | | | | | | | | | | |
| Current assets | | | | 14,283 | | | | - | | | |
| Creditors: amounts falling due within one year | | | | (12,466) | | | | - | | | |
| Net Current Assets | | | | | | 1,817 | | | | - | |
| Total assets less current liabilities | | | | | | 1,817 | | | | - | |
| Accruals and deferred income | | | | | | 258 | | | | - | |
| Net Assets | | | | | | 1,559 | | | | - | |
| | | | | | | | | | | |
| Capital and reserves | | | | | | 1,559 | | | | - | |
| | | | | | | | | | | |
| | | | | | | | | | | |
| Average Number of Employees | | | | | | | | | | | |
| During the year the average number of employees was 0. |
| | | | | | | | | | | |
| | | | | | | | | | | |
| | | | | | | | | | | |
| Company information | | | | | | | | | | | |
| Private company limited by shares registered in EW - England and Wales, registered number 16717110. Registered office No 6,Valley House Seventh Avenue, Team Valley Trading Estate, Gateshead, NE11 0JW |
| | | | | | | | | | | |
| | | | | | | | | | | |
| For the year ending 30/09/2026 the company was entitled to exemption 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 in accordance with the provisions applicable to companies subject to the micro-entities regime. |
| These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
|
| | | | | | | | | | | |
| Approved by the board on 22/10/2026 and signed on their behalf by | | | | | | | | | | | |
| | | | | | | | | | | |
| | | | | | | | | | | |
| | | | | | | | | | | |
| ............................. | | | | | | | | | | | |
| PADMASENA Warakagodage Subhash Madhawa | | | | | | | | | | | |
| Director | | | | | | | | | | | |
| | | | | | | | | | | |