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
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Directors |
Mr Andrew Etherington |
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Mr Matthew Sane |
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Mr Andrew Page |
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Mr Joel Nichols |
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Company number |
12351224 |
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Registered office |
The Pavillion |
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Ascot Racecourse |
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High Street |
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Ascot |
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SL5 7JF |
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Business address |
The Pavillion |
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Ascot Racecourse |
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High Street |
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Ascot |
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SL5 7JF |
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Accountants |
Charles Lamb |
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Chartered Accountants |
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2 Ocean Heights |
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22 Boscombe Cliff Road |
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Bournemouth |
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BH5 1LA |
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Statlog Pro Limited
Income statement
Year ended 30 September 2023
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Year |
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Year |
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ended |
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ended |
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£ |
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£ |
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Turnover |
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556,982 |
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547,432 |
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Cost of raw materials and consumables |
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|
(
8,736) |
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(
5,015) |
Staff costs |
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(
154,378) |
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(
104,510) |
Depreciation and other amounts written off assets |
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|
(
92,401) |
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(
109,967) |
Other charges |
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(23,564) |
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(14,227) |
Tax |
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(
40,346) |
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(
38,712) |
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_______ |
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_______ |
Profit |
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237,557 |
|
275,001 |
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_______ |
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_______ |
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Statlog Pro Limited
Statement of financial position
30 September 2023
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£ |
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£ |
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Current assets |
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565,780 |
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486,391 |
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Creditors: amounts falling due within one year |
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(
63,824) |
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(
53,989) |
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_______ |
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_______ |
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Net current assets |
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501,956 |
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432,402 |
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_______ |
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_______ |
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Total assets less current liabilities |
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501,956 |
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432,402 |
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Accruals and deferred income |
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(
134,956) |
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(
182,089) |
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_______ |
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_______ |
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Net assets |
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367,000 |
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250,313 |
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_______ |
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_______ |
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Capital and reserves |
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367,000 |
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250,313 |
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_______ |
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_______ |
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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.