1 December 2022 false No description of principal activity Taxfiler 2024.5 12317451business:PrivateLimitedCompanyLtd2022-12-012023-11-30 123174512022-11-30 123174512022-12-012023-11-30 12317451business:AuditExemptWithAccountantsReport2022-12-012023-11-30 12317451business:AbridgedAccounts2022-12-012023-11-30 123174512023-11-30 12317451business:Director12022-12-012023-11-30 12317451business:RegisteredOffice2022-12-012023-11-30 123174512022-11-30 12317451core:WithinOneYear2023-11-30 12317451core:WithinOneYear2022-11-30 12317451core:AfterOneYear2023-11-30 12317451core:AfterOneYear2022-11-30 12317451core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 12317451core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 12317451core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 12317451core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 12317451core:PreviouslyStatedAmount2023-11-30 12317451core:PreviouslyStatedAmount2022-11-30 12317451business:SmallEntities2022-12-012023-11-30 12317451countries:EnglandWales2022-12-012023-11-30 12317451core:PlantMachinery2022-12-012023-11-30 12317451core:MotorVehicles2022-12-012023-11-30 12317451core:ComputerEquipment2022-12-012023-11-30 123174512021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 12317451 (England and Wales)
SHL Services Ltd Unaudited accounts for the year ended 30 November 2023
SHL Services Ltd Unaudited accounts Contents
Page
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SHL Services Ltd Company Information for the year ended 30 November 2023
Director
James Hill
Company Number
12317451 (England and Wales)
Registered Office
Unit 11 Concorde Business Centre Wireless Road Biggin Hill Kent TN16 3YN
Accountants
CPM Accountants Old Library Maidstone ME14 1LH
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SHL Services Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
13,592 
11,967 
Current assets
Inventories
- 
70,128 
Debtors
251,644 
164,768 
Cash at bank and in hand
123,333 
48,576 
374,977 
283,472 
Creditors: amounts falling due within one year
(308,663)
(197,305)
Net current assets
66,314 
86,167 
Total assets less current liabilities
79,906 
98,134 
Creditors: amounts falling due after more than one year
(22,766)
(42,120)
Net assets
57,140 
56,014 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
57,139 
56,013 
Shareholders' funds
57,140 
56,014 
For the year ending 30 November 2023 the company was entitled to exemption from audit 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 director acknowledges his 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 the year in accordance with Section 444(2A).
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 22 August 2024 and were signed on its behalf by
James Hill Director Company Registration No. 12317451
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SHL Services Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
SHL Services Ltd is a private company, limited by shares, registered in England and Wales, registration number 12317451. The registered office is Unit 11 Concorde Business Centre, Wireless Road, Biggin Hill, Kent, TN16 3YN.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing balance
Motor vehicles
25% Reducing balance
Computer equipment
25% Reducing balance
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Work in Progress
In respect of work in progress and finished goods, cost includes a relevant proportion of overheads according to the stage of manufacturing/completion.
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SHL Services Ltd Notes to the Accounts for the year ended 30 November 2023
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 December 2022
27,791 
Additions
6,155 
At 30 November 2023
33,946 
Depreciation
At 1 December 2022
15,824 
Charge for the year
4,530 
At 30 November 2023
20,354 
Net book value
At 30 November 2023
13,592 
At 30 November 2022
11,967 
5
Average number of employees
During the year the average number of employees was 8 (2022: 2).
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