SLE CONSULTANCY SERVICES LIMITED

Company Registration Number:
09653911 (England and Wales)

Unaudited abridged accounts for the year ended 31 December 2023

Period of accounts

Start date: 01 January 2023

End date: 31 December 2023

SLE CONSULTANCY SERVICES LIMITED

Contents of the Financial Statements

for the Period Ended 31 December 2023

Balance sheet
Notes

SLE CONSULTANCY SERVICES LIMITED

Balance sheet

As at 31 December 2023


Notes

2023

2022


£

£
Fixed assets
Tangible assets: 3 43,767 26,566
Total fixed assets: 43,767 26,566
Current assets
Debtors:   4,332 6,548
Cash at bank and in hand: 13,571 17,918
Total current assets: 17,903 24,466
Creditors: amounts falling due within one year: 4 (26,342) (37,251)
Net current assets (liabilities): (8,439) (12,785)
Total assets less current liabilities: 35,328 13,781
Creditors: amounts falling due after more than one year: 5 (18,913) (6,671)
Provision for liabilities: (10,942) (3,174)
Total net assets (liabilities): 5,473 3,936
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 5,373 3,836
Shareholders funds: 5,473 3,936

The notes form part of these financial statements

SLE CONSULTANCY SERVICES LIMITED

Balance sheet statements

For the year ending 31 December 2023 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 16 August 2024
and signed on behalf of the board by:

Name: S LEEK
Status: Director

The notes form part of these financial statements

SLE CONSULTANCY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover represents net value of services provided, excluding VAT, up to the balance sheet date.

Tangible fixed assets and depreciation policy

Tangible fixed assets are stated at cost less accumulated depreciation. Depreciation is calculated to write off the cost less estimated residual value of all tangible fixed assets over their estimated useful lives at the following rates per annum:Plant and Equipment - 25% on written down valueComputer Equipment - 25% on written down valueMotor Vehicles - 25% on written down value

Other accounting policies

Taxation:Taxation represents the sum of tax currently payable and deferred tax. Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the Company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.Debtors and Creditors Receivable/Payable Within One Year:Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price. Any losses arising from impairment are recognised in the profit and loss account in administrative expenses.Interest on Borrowings:Interest is charged to the profit and loss account, where appropriate over the term of the debt using the effective interest method, so that the amount charged is at a constant rate on the carrying amount. Leased Assets:Assets held under finance leases and hire purchase contracts are capitalised and depreciated in the same way as owned assets. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability. The interest element of the periodic repayments is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.Pension Scheme:The Company makes contributions as the Employer to the Director’s SIPP. Contributions payable are charged to the profit and loss account in the period to which they relate.

SLE CONSULTANCY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

2. Employees

2023 2022
Average number of employees during the period 2 2

SLE CONSULTANCY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

3. Tangible Assets

Total
Cost £
At 01 January 2023 56,927
Additions 51,200
Disposals (50,402)
At 31 December 2023 57,725
Depreciation
At 01 January 2023 30,361
Charge for year 14,379
On disposals (30,782)
At 31 December 2023 13,958
Net book value
At 31 December 2023 43,767
At 31 December 2022 26,566

SLE CONSULTANCY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

4. Creditors: amounts falling due within one year note

Secured Creditors are included at £6,869 (2022: £4,899)

SLE CONSULTANCY SERVICES LIMITED

Notes to the Financial Statements

for the Period Ended 31 December 2023

5. Creditors: amounts falling due after more than one year note

Secured Creditors are included at £18,913 (2022: £6,671)