2023-04-012024-03-312024-03-31false11244235STLX6 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STLX6 LTD

(formerly SIA LORD LIMITED)

Registered Number
11244235
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

STLX6 LTD
Company Information
for the year from 1 April 2023 to 31 March 2024

Director

LORD, Siavash Toofani, Dr

Registered Address

Fulford Lodge 1 Heslington Lane
Fulford
York
YO10 4HW

Registered Number

11244235 (England and Wales)
STLX6 LTD
Statement of Financial Position
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets29,71439,021
29,71439,021
Current assets
Debtors100,31398,693
Cash at bank and on hand119,36586,063
219,678184,756
Creditors amounts falling due within one year3(44,606)(28,727)
Net current assets (liabilities)175,072156,029
Total assets less current liabilities204,786195,050
Creditors amounts falling due after one year4(45,742)(60,205)
Net assets159,044134,845
Capital and reserves
Called up share capital1010
Profit and loss account159,034134,835
Shareholders' funds159,044134,845
The financial statements were approved and authorised for issue by the Director on 10 April 2024, and are signed on its behalf by:
LORD, Siavash Toofani, Dr
Director
Registered Company No. 11244235
STLX6 LTD
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 Section 1A, The Financial Reporting Standard applicable in the UK and Republic of Ireland.
Basis of preparation
The financial statements have been prepared on the historical cost basis.
Going concern
Following the challenges arising as a consequence of the Covid-19 pandemic in 2020/21, more latterly the UK economy has been impacted by rising inflation, interest rates and energy costs, exacerbated by the war in Ukraine. All these matters have impacted the company’s trading results to a greater or lesser extent. At the date of signing these financial statements, the directors have considered the effect of these matters on the company with the information available to it, and do not believe that it will affect the ability of the company to continue to trade for the foreseeable future. On this basis, the directors have prepared these financial statements on a going concern basis.
Revenue from rendering of services
The revenue shown in the profit and loss account represents income receivable from dental treatments carried out during the period. Revenue in respect of dental treatment uncompleted at the year end date is recognised by reference to the state of completion.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which the related service is provided. Prepaid contributions are recognised as an asset to the extent that the prepayment will lead to a reduction in future payments or a cash refund. When contributions are not expected to be settled wholly within 12 months of the end of the reporting date in which the employees render the related service, the liability is measured on a discounted present value basis. The unwinding of the discount is recognised as a finance cost in profit or loss in the period in which it arises.
Tangible fixed assets and depreciation
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses. Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
2.Average number of employees

20242023
Average number of employees during the year10
3.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables76-
Bank borrowings and overdrafts14,90015,173
Taxation and social security29,27112,834
Accrued liabilities and deferred income359720
Total44,60628,727
4.Creditors: amounts due after one year

2024

2023

££
Bank borrowings and overdrafts45,74260,205
Total45,74260,205
5.Related party transactions
During the year the directors owed the company. At the year end the balance of the loan was £273.80.