Selcouth Digital Ltd.


Acorah Software Products - Accounts Production 9.0.002 false true No description of principal activity 1 August 2017 31 July 2018 31 July 2018 10264514 Mr Szymon Wierzchowski iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10264514 2017-07-31 10264514 2018-07-31 10264514 2017-08-01 2018-07-31 10264514 frs-core:CurrentFinancialInstruments 2018-07-31 10264514 frs-core:CurrentFinancialInstruments 2017-08-01 2018-07-31 10264514 frs-core:Non-currentFinancialInstruments 2018-07-31 10264514 frs-core:Non-currentFinancialInstruments 2017-08-01 2018-07-31 10264514 frs-core:CurrentFinancialInstruments 2017-08-01 2018-07-31 10264514 frs-core:CurrentFinancialInstruments 2018-07-31 10264514 frs-core:AfterOneYear 2017-08-01 2018-07-31 10264514 frs-core:BetweenOneFiveYears 2017-08-01 2018-07-31 10264514 frs-core:BetweenOneFiveYears 2018-07-31 10264514 frs-core:ComputerEquipment 2018-07-31 10264514 frs-core:ComputerEquipment 2017-08-01 2018-07-31 10264514 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2017-08-01 2018-07-31 10264514 dpl-frs:CostSales dpl-frs:Item12 2017-07-31 10264514 dpl-frs:CostSales dpl-frs:Item12 2018-07-31 10264514 dpl-frs:DistributionCosts dpl-frs:Item12 2017-08-01 2018-07-31 10264514 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2017-08-01 2018-07-31 10264514 1 2017-08-01 2018-07-31 10264514 frs-countries:EnglandWales 2017-08-01 2018-07-31 10264514 2016-07-05 10264514 2017-07-31 10264514 2016-07-06 2017-07-31 10264514 frs-core:CurrentFinancialInstruments 2017-07-31 10264514 frs-core:CurrentFinancialInstruments 2016-07-06 2017-07-31 10264514 frs-core:Non-currentFinancialInstruments 2017-07-31 10264514 frs-core:Non-currentFinancialInstruments 2016-07-06 2017-07-31 10264514 frs-core:CurrentFinancialInstruments 2016-07-06 2017-07-31 10264514 frs-core:CurrentFinancialInstruments 2017-07-31 10264514 frs-core:AfterOneYear 2016-07-06 2017-07-31 10264514 frs-core:BetweenOneFiveYears 2016-07-06 2017-07-31 10264514 frs-core:BetweenOneFiveYears 2017-07-31 10264514 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Registered number: 10264514
Selcouth Digital Ltd.
Unaudited Financial Statements
For The Year Ended 31 July 2018
Balance Sheet
Registered number: 10264514
31 July 2018 Period to 31 July 2017
£ £
Fixed assets 513 667
Current assets 19,998 9,884
Prepayments and accrued income 2,500 1,275
Creditors: Amounts Falling Due Within One Year (22,270 ) (11,507 )
NET CURRENT ASSETS (LIABILITIES) 228 (348 )
TOTAL ASSETS LESS CURRENT LIABILITIES 741 319
Accruals and deferred income (99 ) (119 )
NET ASSETS 642 200
CAPITAL AND RESERVES 642 200
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 1 (2017 - 1)
2. Directors Advances, Credits and Guarantees
As at 1 August 2017 Amounts advanced Amounts repaid Amounts written off As at 31 July 2018
£ £ £ £ £
Mr Szymon Wierzchowski 4,269 8,576 4,269 - 8,576
3. General Information
Selcouth Digital Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 10264514. The registered office is Kemp House, 152 City Road, London, England, EC1V 2NX.
For the year ending 31 July 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges his 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 micro-entity provisions in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime.
  • These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Szymon Wierzchowski
25/04/2019
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