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REGISTERED NUMBER: 13023616 (England and Wales)







Unaudited Financial Statements

for the Year Ended 30 November 2023

for

SL Consultancy & Training Ltd

SL Consultancy & Training Ltd (Registered number: 13023616)






Contents of the Financial Statements
for the Year Ended 30 November 2023




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


SL Consultancy & Training Ltd

Company Information
for the Year Ended 30 November 2023







DIRECTOR: S M Lashley





REGISTERED OFFICE: 12 Fratton Road
Portsmouth
PO1 5BX





REGISTERED NUMBER: 13023616 (England and Wales)





ACCOUNTANTS: Morris Crocker
Chartered Accountants
12 Fratton Road
Portsmouth
Hampshire
PO1 5BX

SL Consultancy & Training Ltd (Registered number: 13023616)

Statement of Financial Position
30 November 2023

2023 2022
Notes £    £   
FIXED ASSETS
Property, plant and equipment 4 125 733

CURRENT ASSETS
Debtors 5 6,425 7,800
Cash at bank and in hand 45 8,704
6,470 16,504
CREDITORS
Amounts falling due within one year 6 (6,005 ) (9,271 )
NET CURRENT ASSETS 465 7,233
TOTAL ASSETS LESS CURRENT
LIABILITIES

590

7,966

CAPITAL AND RESERVES
Called up share capital 7 1 1
Retained earnings 8 589 7,965
SHAREHOLDERS' FUNDS 590 7,966

SL Consultancy & Training Ltd (Registered number: 13023616)

Statement of Financial Position - continued
30 November 2023


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 17 January 2024 and were signed by:





S M Lashley - Director


SL Consultancy & Training Ltd (Registered number: 13023616)

Notes to the Financial Statements
for the Year Ended 30 November 2023

1. STATUTORY INFORMATION

SL Consultancy & Training Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoiced sales of goods and services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% on reducing balance
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

SL Consultancy & Training Ltd (Registered number: 13023616)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

3. EMPLOYEES INCLUDING DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. PROPERTY, PLANT AND EQUIPMENT
Fixtures
and Computer
fittings equipment Totals
£    £    £   
COST
At 1 December 2022
and 30 November 2023 297 1,699 1,996
DEPRECIATION
At 1 December 2022 130 1,133 1,263
Charge for year 42 566 608
At 30 November 2023 172 1,699 1,871
NET BOOK VALUE
At 30 November 2023 125 - 125
At 30 November 2022 167 566 733

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 4,125 3,400
Prepayments and accrued income 2,300 4,400
6,425 7,800

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade creditors 150 -
Tax 4,650 8,057
Directors' current accounts 5 14
Accrued expenses 1,200 1,200
6,005 9,271

SL Consultancy & Training Ltd (Registered number: 13023616)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2023

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
1 Ordinary £1 1 1

8. RESERVES
Retained
earnings
£   

At 1 December 2022 7,965
Profit for the year 15,374
Dividends (22,750 )
At 30 November 2023 589