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Company registration number: 12351224
Statlog Pro Limited
Unaudited financial statements
30 September 2023
Statlog Pro Limited
Contents
Directors and other information
Income statement
Statement of financial position and notes to the financial statements
Statlog Pro Limited
Directors and other information
Directors Mr Andrew Etherington
Mr Matthew Sane
Mr Andrew Page
Mr Joel Nichols
Company number 12351224
Registered office The Pavillion
Ascot Racecourse
High Street
Ascot
SL5 7JF
Business address The Pavillion
Ascot Racecourse
High Street
Ascot
SL5 7JF
Accountants Charles Lamb
Chartered Accountants
2 Ocean Heights
22 Boscombe Cliff Road
Bournemouth
BH5 1LA
Statlog Pro Limited
Income statement
Year ended 30 September 2023
Year Year
ended ended
£ £
Turnover 556,982 547,432
Cost of raw materials and consumables ( 8,736) ( 5,015)
Staff costs ( 154,378) ( 104,510)
Depreciation and other amounts written off assets ( 92,401) ( 109,967)
Other charges (23,564) (14,227)
Tax ( 40,346) ( 38,712)
_______ _______
Profit 237,557 275,001
_______ _______
Statlog Pro Limited
Statement of financial position
30 September 2023
£ £
Current assets 565,780 486,391
Creditors: amounts falling due within one year ( 63,824) ( 53,989)
_______ _______
Net current assets 501,956 432,402
_______ _______
Total assets less current liabilities 501,956 432,402
Accruals and deferred income ( 134,956) ( 182,089)
_______ _______
Net assets 367,000 250,313
_______ _______
Capital and reserves 367,000 250,313
_______ _______
Statlog Pro Limited
Year ended 30 September 2023
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 5 (2022: 4 ).
For the year ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 22 November 2023 , and are signed on behalf of the board by:
Mr Andrew Etherington
Director
Company registration number: 12351224
The company is a private company limited by shares, registered in England.