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REGISTERED NUMBER: 13017490 (England and Wales)















Financial Statements for the Year Ended 30 November 2023

for

SL CONSULTING (LONDON) LIMITED

SL CONSULTING (LONDON) LIMITED (REGISTERED NUMBER: 13017490)






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




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


SL CONSULTING (LONDON) LIMITED

Company Information
for the Year Ended 30 November 2023







DIRECTOR: Mr S R Lewis





REGISTERED OFFICE: 1 & 2 Studley Court Mews
Studley Court
Guildford Road
Chobham
Surrey
GU24 8EB





REGISTERED NUMBER: 13017490 (England and Wales)





ACCOUNTANTS: THB LLP
1 & 2 Studley Court Mews
Studley Court
Guildford Road
Chobham
Surrey
GU24 8EB

SL CONSULTING (LONDON) LIMITED (REGISTERED NUMBER: 13017490)

Balance Sheet
30 November 2023

30/11/23 30/11/22
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,154 1,640

CURRENT ASSETS
Stocks - 274,300
Debtors 5 37,348 -
Cash at bank 19,733 3,863
57,081 278,163
CREDITORS
Amounts falling due within one year 6 217,499 279,369
NET CURRENT LIABILITIES (160,418 ) (1,206 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(159,264

)

434

CAPITAL AND RESERVES
Called up share capital 7 1 1
Retained earnings 8 (159,265 ) 433
SHAREHOLDERS' FUNDS (159,264 ) 434

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 12 March 2024 and were signed by:





Mr S R Lewis - Director


SL CONSULTING (LONDON) LIMITED (REGISTERED NUMBER: 13017490)

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

1. STATUTORY INFORMATION

SL Consulting (London) Limited 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Equipment - 33% on cost

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing stocks to their present location and condition.

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 and 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 balance sheet date.

3. EMPLOYEES AND DIRECTORS

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

SL CONSULTING (LONDON) LIMITED (REGISTERED NUMBER: 13017490)

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

4. TANGIBLE FIXED ASSETS
Equipment
£   
COST
At 1 December 2022 3,560
Additions 91
At 30 November 2023 3,651
DEPRECIATION
At 1 December 2022 1,920
Charge for year 577
At 30 November 2023 2,497
NET BOOK VALUE
At 30 November 2023 1,154
At 30 November 2022 1,640

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/11/23 30/11/22
£    £   
Other debtors 37,348 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30/11/23 30/11/22
£    £   
Trade creditors 137 1,422
Taxation and social security 3,099 56,019
Other creditors 214,263 221,928
217,499 279,369

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30/11/23 30/11/22
value: £    £   
1 Ordinary £1 1 1

8. RESERVES
Retained
earnings
£   

At 1 December 2022 433
Deficit for the year (159,698 )
At 30 November 2023 (159,265 )