6 April 2023 v2024.39.1 limited_company_frs_102_section_1a_v1_1_1 companies_houseSoftwarefalsetruetruetrueNo description of principal activityfalsetruexbrli:purexbrli:sharesiso4217:GBP041717272023-04-062024-04-05041717272024-04-05041717272023-04-0504171727core:WithinOneYear2024-04-0504171727core:WithinOneYear2023-04-0504171727core:ShareCapital2024-04-0504171727core:ShareCapital2023-04-0504171727core:RetainedEarningsAccumulatedLosses2024-04-0504171727core:RetainedEarningsAccumulatedLosses2023-04-0504171727bus:Director12023-04-062024-04-0504171727bus:RegisteredOffice2023-04-062024-04-0504171727core:OfficeEquipment2023-04-062024-04-05041717272022-04-062023-04-0504171727core:PlantMachinery2023-04-0604171727core:PlantMachinery2023-04-062024-04-0504171727core:PlantMachinery2023-04-050417172712023-04-062024-04-0504171727countries:EnglandWales2023-04-062024-04-0504171727bus:AuditExemptWithAccountantsReport2023-04-062024-04-0504171727bus:PrivateLimitedCompanyLtd2023-04-062024-04-0504171727bus:SmallEntities2023-04-062024-04-0504171727bus:FullAccounts2023-04-062024-04-05
Company registration number:
04171727
Andrew Slim Limited
Unaudited Filleted Financial Statements for the year ended
5 April 2024
Andrew Slim Limited
Statement of Financial Position
5 April 2024
20242023
Note££
Fixed assets    
Tangible assets 5 -  
415
 
Current assets    
Debtors 6 -  
777
 
Cash at bank and in hand
7,820
 
2,404
 
7,820
 
3,181
 
Creditors: amounts falling due within one year 7
(2,705
)
(1,821
)
Net current assets
5,115
 
1,360
 
Total assets less current liabilities 5,115   1,775  
Capital and reserves    
Called up share capital
100
 
100
 
Profit and loss account
5,015
 
1,675
 
Shareholders funds
5,115
 
1,775
 
For the year ending
5 April 2024
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The director acknowledges their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
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.
These
financial statements
were approved by the board of directors and authorised for issue on
20 August 2024
, and are signed on behalf of the board by:
Mr A Slim
Director
Company registration number:
04171727
Andrew Slim Limited
Notes to the Financial Statements
Year ended
5 April 2024

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
15 Woodlands Way
,
Middleton
,
Manchester
,
M24 1WL
.

2 Statement of compliance

These
financial statements
have been prepared in compliance with FRS 102 Section 1A, 'The Financial Reporting Standard applicable to the UK and Republic of Ireland'.

3 Accounting policies

Basis of preparation

The
financial statements
have been prepared on the historical cost basis.
The
financial statements
are prepared in sterling, which is the functional currency of the company.

Going concern

The company ceased to trade during the year. No adjustments would be necessary if the accounts were not prepared on the going concern basis.

Turnover

Turnover shown in the income statement represents the value of services to customers provided during the year. Sales are recognised at the point at which the company has fulfilled its contractual obligations.

Current tax

Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.

Tangible assets

Tangible assets are initially measured at cost, and are subsequently measured at cost less any accumulated depreciation and accumulated impairment losses.
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:
Office equipment
20% straight line

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the reporting date. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is more likely than not that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured on an undiscounted basis at the tax rates that would apply in the periods in which timing differences are expected to reverse, based on tax rates and laws enacted at the statement of financial position date.

4 Average number of employees

The average number of persons employed by the company during the year was
1
(2023:
1
).

5 Tangible assets

Plant and machinery etc.
£
Cost  
At
6 April 2023
585
 
Disposals
(585
)
At
5 April 2024
-  
Depreciation  
At
6 April 2023
170
 
Charge
83
 
Disposals
(253
)
At
5 April 2024
-  
Carrying amount  
At
5 April 2024
-  
At 5 April 2023
415
 

6 Debtors

20242023
££
Trade debtors -  
777
 

7 Creditors: amounts falling due within one year

20242023
££
Taxation and social security
1,173
 
579
 
Other creditors
1,532
 
1,242
 
2,705
 
1,821