SLOTH SOFTWARE LTD

Company Registration Number:
12438580 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2022

Period of accounts

Start date: 01 January 2022

End date: 31 December 2022

SLOTH SOFTWARE LTD

Contents of the Financial Statements

for the Period Ended 31 December 2022

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

SLOTH SOFTWARE LTD

Company Information

for the Period Ended 31 December 2022




Director: Berkay Gunay
Registered office: Apartment 1
88 Saunders Park View
Brighton
England
BN2 4FX
Company Registration Number: 12438580 (England and Wales)

SLOTH SOFTWARE LTD

Balance sheet

As at 31 December 2022


Notes

2022
£

2021
£
Fixed assets
Tangible assets: 4 2,129 2,129
Total fixed assets: 2,129 2,129
Current assets
Cash at bank and in hand: 336 5,295
Total current assets: 336 5,295
Prepayments and accrued income: 10,487 3,562
Creditors: amounts falling due within one year: 5 ( 12,790 ) ( 10,893 )
Net current assets (liabilities): ( 1,967 ) ( 2,036 )
Total assets less current liabilities: 162 93
Total net assets (liabilities): 162 93

The notes form part of these financial statements

SLOTH SOFTWARE LTD

Balance sheet continued

As at 31 December 2022


Notes

2022
£

2021
£
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 161 92
Shareholders funds: 162 93

For the year ending 31 December 2022 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 29 September 2023
And Signed On Behalf Of The Board By:

Name: Berkay Gunay
Status: Director

The notes form part of these financial statements

SLOTH SOFTWARE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 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

SLOTH SOFTWARE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 2. Employees


    2022

    2021
    Average number of employees during the period 2 1

SLOTH SOFTWARE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

  • 3. Off balance sheet disclosure

    No

SLOTH SOFTWARE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

4. Tangible assets

Office equipment Total
Cost £ £
At 01 January 2022 2,129 2,129
Additions 0 0
Disposals ( 0 ) ( 0 )
Revaluations 0 0
Transfers - -
At 31 December 2022 2,129 2,129
Depreciation
At 01 January 2022 0 0
Charge for year 0 0
On disposals ( 0 ) ( 0 )
Other adjustments - -
At 31 December 2022 0 0
Net book value
At 31 December 2022 2,129 2,129
At 31 December 2021 2,129 2,129

The company have 2 computers and they still keep their value.

SLOTH SOFTWARE LTD

Notes to the Financial Statements

for the Period Ended 31 December 2022

5.Creditors: amounts falling due within one year note


2022
£

2021
£
Bank loans and overdrafts 6,731 8,860
Taxation and social security 4,301 2,033
Accruals and deferred income 1,758
Other creditors 0 0
Total 12,790 10,893

For Period 1 Jan 2022 to 31 Dec 2022 Director Account was: £ 10,487
For Period 1 Jan 2021 to 31 Dec 2021 Director Account was: £ 3,562