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Registered Number: 06208354
England and Wales

 

 

 

SLH ERGONOMICS LTD


Abridged Accounts
 


Period of accounts

Start date: 01 April 2023

End date: 31 March 2024
 
 
Notes
 
2024
£
  2023
£
Fixed assets      
Tangible fixed assets 3 1,425    1,881 
1,425    1,881 
Current assets      
Debtors 66,005    71,834 
Cash at bank and in hand 28,214    34,226 
94,219    106,060 
Creditors: amount falling due within one year (37,383)   (37,996)
Net current assets 56,836    68,064 
 
Total assets less current liabilities 58,261    69,945 
Creditors: amount falling due after more than one year (1)   (2)
Net assets 58,260    69,943 
 

Capital and reserves
     
Called up share capital 102    102 
Profit and loss account 58,158    69,841 
Shareholders' funds 58,260    69,943 
 


For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These 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 to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
The financial statements were approved by the director on 05 August 2024 and were signed by:


-------------------------------
Sarah Louise Hickey
Director
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General Information
SLH ERGONOMICS LTD is a private company, limited by shares, registered in England and Wales, registration number 06208354, registration address The Counting House, 4a Moss Lane, Swinton, Manchester, M27 9SA.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 20% Reducing Balance
Computer Equipment 33% Reducing Balance
2.

Average number of employees

Average number of employees in previous and current year was 1.
Average number of employees during the year was 2 (2023 : 1).
3.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 01 April 2023 7,803    5,205    13,008 
Additions    
Disposals    
At 31 March 2024 7,803    5,205    13,008 
Depreciation
At 01 April 2023 6,530    4,597    11,127 
Charge for year 255    201    456 
On disposals    
At 31 March 2024 6,785    4,798    11,583 
Net book values
Closing balance as at 31 March 2024 1,018    407    1,425 
Opening balance as at 01 April 2023 1,273    608    1,881 


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