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REGISTERED NUMBER: 07690730 (England and Wales)















SLP Consulting & Training Limited

Unaudited Financial Statements for the Year Ended 31 December 2023






SLP Consulting & Training Limited (Registered number: 07690730)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


SLP Consulting & Training Limited

Company Information
for the Year Ended 31 December 2023







DIRECTOR: Mrs S L Preston





REGISTERED OFFICE: Atlantic House
8 Bell Lane
Uckfield
East Sussex
TN22 1QL





REGISTERED NUMBER: 07690730 (England and Wales)





ACCOUNTANTS: Swindells LLP
Chartered Accountants
Wilson House
48 Brooklyn Road
Seaford
East Sussex
BN25 2DX

SLP Consulting & Training Limited (Registered number: 07690730)

Balance Sheet
31 December 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 585 886
585 886

CURRENT ASSETS
Debtors 6 20,255 8,139
Cash at bank and in hand 24,989 10,345
45,244 18,484
CREDITORS: AMOUNTS FALLING DUE
WITHIN ONE YEAR

7

30,938

18,515
NET CURRENT ASSETS/(LIABILITIES) 14,306 (31 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

14,891

855

PROVISIONS FOR LIABILITIES 146 168
NET ASSETS 14,745 687

CAPITAL AND RESERVES
Called up share capital 8 100 100
Retained earnings 14,645 587
SHAREHOLDERS' FUNDS 14,745 687

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

SLP Consulting & Training Limited (Registered number: 07690730)

Balance Sheet - continued
31 December 2023


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 Profit and Loss Account has not been delivered.

The financial statements were approved by the director and authorised for issue on 15 April 2024 and were signed by:





Mrs S L Preston - Director


SLP Consulting & Training Limited (Registered number: 07690730)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

SLP Consulting & Training 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 represents net invoiced sales of goods and services, excluding value added tax, and is recognised when the company obtains, through performance under contract, the right to those goods and services.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2011, is being amortised evenly over its estimated useful life of three years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, 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 balance sheet date.


SLP Consulting & Training Limited (Registered number: 07690730)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

2. ACCOUNTING POLICIES - continued
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet 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.

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

3. EMPLOYEES AND DIRECTORS

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

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 January 2023
and 31 December 2023 2,500
AMORTISATION
At 1 January 2023
and 31 December 2023 2,500
NET BOOK VALUE
At 31 December 2023 -
At 31 December 2022 -

SLP Consulting & Training Limited (Registered number: 07690730)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

5. TANGIBLE FIXED ASSETS
Plant and
machinery
£   
COST
At 1 January 2023 2,521
Additions 396
At 31 December 2023 2,917
DEPRECIATION
At 1 January 2023 1,635
Charge for year 697
At 31 December 2023 2,332
NET BOOK VALUE
At 31 December 2023 585
At 31 December 2022 886

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 19,540 5,559
Other debtors 715 2,580
20,255 8,139

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security 22,181 10,944
Other creditors 8,757 7,571
30,938 18,515

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
100 Ordinary A £1 100 100

SLP Consulting & Training Limited (Registered number: 07690730)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

During the year the company made advances to the director totalling £18,092 (2022 - £13,119) and was repaid amounts totalling £21,424 (2022 - £17,350). In addition, the director was charged interest at the beneficial rate amounting to £32 (2022 - £165). At the balance sheet date the company owed the director £1,135 (the director owed the company 2022 - £2,165). This loan is unsecured and repayable on demand.

10. RELATED PARTY DISCLOSURES

During the year, total dividends of £53,200 were paid to the director .