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Company Registration No. 13317096 (England and Wales)
Sloth Data Solutions Ltd Unaudited accounts for the year ended 30 April 2023
Sloth Data Solutions Ltd Unaudited accounts Contents
Page
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Sloth Data Solutions Ltd Company Information for the year ended 30 April 2023
Director
Sara Hussain
Company Number
13317096 (England and Wales)
Accountants
Pearson Associates Ltd 2 West View Mangotsfeild Bristol BS16 9DU
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Sloth Data Solutions Ltd Accountants' report
Accountants' report to the director of Sloth Data Solutions Ltd on the preparation of the unaudited statutory accounts for the year ended 30 April 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Sloth Data Solutions Ltd for the year ended 30 April 2023 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of Sloth Data Solutions Ltd, as a body, in accordance with the terms of our engagement letter dated 1 July 2021. Our work has been undertaken solely to prepare for your approval the accounts of Sloth Data Solutions Ltd and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Sloth Data Solutions Ltd and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Sloth Data Solutions 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 loss of Sloth Data Solutions Ltd. You consider that Sloth Data Solutions 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 Sloth Data Solutions 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.
Pearson Associates Ltd 2 West View Mangotsfeild Bristol BS16 9DU 22 August 2023
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Sloth Data Solutions Ltd Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,041 
13,388 
Current assets
Debtors
1,200 
7,212 
Cash at bank and in hand
2,499 
5,215 
3,699 
12,427 
Creditors: amounts falling due within one year
(19,101)
(23,474)
Net current liabilities
(15,402)
(11,047)
Total assets less current liabilities
(5,361)
2,341 
Provisions for liabilities
Other provisions
1,000 
- 
Net (liabilities)/assets
(4,361)
2,341 
Capital and reserves
Profit and loss account
(4,361)
2,341 
Shareholders' funds
(4,361)
2,341 
For the year ending 30 April 2023 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 22 August 2023 and were signed on its behalf by
Sara Hussain Director Company Registration No. 13317096
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Sloth Data Solutions Ltd Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
Sloth Data Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 13317096.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 May 2022
17,826 
At 30 April 2023
17,826 
Depreciation
At 1 May 2022
4,438 
Charge for the year
3,347 
At 30 April 2023
7,785 
Net book value
At 30 April 2023
10,041 
At 30 April 2022
13,388 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Trade debtors
1,200 
3,216 
Other debtors
- 
3,996 
1,200 
7,212 
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Sloth Data Solutions Ltd Notes to the Accounts for the year ended 30 April 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
552 
1,098 
Taxes and social security
(123)
(62)
Other creditors
18,672 
22,438 
19,101 
23,474 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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