BrightAccountsProduction v1.0.0 v1.0.0 2023-02-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts The principal activity is that of Specialised Design Activities 26 August 2024 3 2 13166807 2024-01-31 13166807 2023-01-31 13166807 2022-01-31 13166807 2023-02-01 2024-01-31 13166807 2022-02-01 2023-01-31 13166807 uk-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13166807 uk-curr:PoundSterling 2023-02-01 2024-01-31 13166807 uk-bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 13166807 uk-bus:FullAccounts 2023-02-01 2024-01-31 13166807 uk-bus:Director1 2023-02-01 2024-01-31 13166807 uk-bus:Director2 2023-02-01 2024-01-31 13166807 uk-bus:Director3 2023-02-01 2024-01-31 13166807 uk-bus:RegisteredOffice 2023-02-01 2024-01-31 13166807 uk-bus:Agent1 2023-02-01 2024-01-31 13166807 uk-core:ShareCapital 2024-01-31 13166807 uk-core:ShareCapital 2023-01-31 13166807 uk-core:RetainedEarningsAccumulatedLosses 2024-01-31 13166807 uk-core:RetainedEarningsAccumulatedLosses 2023-01-31 13166807 uk-core:TotalEquityAttributableToOwnersParentBeforeNon-controllingInterests 2024-01-31 13166807 uk-core:TotalEquityAttributableToOwnersParentBeforeNon-controllingInterests 2023-01-31 13166807 uk-bus:FRS102 2023-02-01 2024-01-31 13166807 uk-core:WithinOneYear 2024-01-31 13166807 uk-core:WithinOneYear 2023-01-31 13166807 2023-02-01 2024-01-31 13166807 uk-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 xbrli:pure iso4217:GBP xbrli:shares
Company Registration Number: 13166807
 
 
SLX Data Structures (UK) Ltd
 
Unaudited Financial Statements
 
for the financial year ended 31 January 2024
SLX Data Structures (UK) Ltd
DIRECTORS AND OTHER INFORMATION

 
Directors John Kelly
Shirley Kelly
Graham Akroyd (Appointed 1 August 2023)
 
 
Company Registration Number 13166807
 
 
Registered Office and Business Address 14 Stephenson Road
Durranhill
Carlisle
CA1 3NX
England
 
 
Accountants Quarter
Chartered Accountants
St Anne's House
15 Church Street
Cathedral Quarter
BT1 1PG



SLX Data Structures (UK) Ltd
Company Registration Number: 13166807
STATEMENT OF FINANCIAL POSITION
as at 31 January 2024

2024 2023
Notes £ £
 
Current Assets
Inventories 6 34,180 21,231
Receivables 7 20,389 164,122
Cash and cash equivalents 94,795 59,395
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149,364 244,748
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Payables: amounts falling due within one year 8 (273,106) (374,922)
───────── ─────────
Net Current Liabilities (123,742) (130,174)
───────── ─────────
Total Assets less Current Liabilities (123,742) (130,174)
═════════ ═════════
 
Equity
Called up share capital 100 100
Retained earnings (123,842) (130,274)
───────── ─────────
Equity attributable to owners of the company (123,742) (130,174)
═════════ ═════════
 
The financial statements have been prepared 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 company has taken advantage of the exemption under section 444 not to file the Income Statement and Directors' Report.
           
For the financial year ended 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
           
The directors confirm that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
           
The directors acknowledge their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the 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.
           
Approved by the Board and authorised for issue on 26 August 2024 and signed on its behalf by
           
           
________________________________          
John Kelly          
Director          
           



SLX Data Structures (UK) Ltd
NOTES TO THE FINANCIAL STATEMENTS
for the financial year ended 31 January 2024

   
1. General Information
 
SLX Data Structures (UK) Ltd is a company limited by shares incorporated and registered in the England. The registered number of the company is 13166807. The registered office of the company is 14 Stephenson Road, Durranhill, Carlisle, CA1 3NX, England which is also the principal place of business of the company. The principal activity is that of Specialised Design Activities The financial statements have been presented in Pound (£) which is also the functional currency of the company.
         
2. Summary of Significant Accounting Policies
 
The following accounting policies have been applied consistently in dealing with items which are considered material in relation to the company's financial statements.
 
Statement of compliance
The financial statements of the company for the financial year ended 31 January 2024 have been prepared in accordance with the provisions of FRS 102 Section 1A (Small Entities) and the Companies Act 2006.
 
Basis of preparation
The financial statements have been prepared in accordance with the historical cost convention except for certain properties and financial instruments that are measured at revalued amounts or fair values, as explained in the accounting policies below. Historical cost is generally based on the fair value of the consideration given in exchange for assets.
 
Revenue
Revenue comprises the invoice value of goods supplied by the company, exclusive of trade discounts and value added tax.
 
Inventories
Inventories are valued at the lower of cost and net realisable value. Inventories are determined on a first-in first-out basis. Cost comprises expenditure incurred in the normal course of business in bringing inventories to their present location and condition.  Full provision is made for obsolete and slow moving items. Net realisable value comprises actual or estimated selling price (net of trade discounts) less all further costs to completion or to be incurred in marketing and selling.
 
Trade and other receivables
Trade and other receivables are initially recognised at fair value and thereafter stated at amortised cost using the effective interest method less impairment losses for bad and doubtful debts except where the effect of discounting would be immaterial. In such cases the receivables are stated at cost less impairment losses for bad and doubtful debts.
 
Trade and other payables
Trade and other payables are initially recognised at fair value and thereafter stated at amortised cost using the effective interest rate method, unless the effect of discounting would be immaterial, in which case they are stated at cost.
 
Taxation and deferred taxation
Current tax represents the amount expected to be paid or recovered in respect of taxable profits for the financial year and is calculated using the tax rates and laws that have been enacted or substantially enacted at the Statement of Financial Position date.

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date where transactions or events have occurred at that date that will result in an obligation to pay more tax in the future, or a right to pay less tax in the future. Timing differences are temporary differences between the company's taxable profits and its results as stated in the financial statements. Deferred tax is measured on an undiscounted basis at the tax rates that are anticipated to apply in the periods in which the timing differences are expected to reverse, based on tax rates and laws that have been enacted or substantively enacted by the Statement of Financial Position date.
 
Foreign currencies
Monetary assets and liabilities denominated in foreign currencies are translated at the rates of exchange ruling at the Statement of Financial Position date. Non-monetary items that are measured in terms of historical cost in a foreign currency are translated at the rates of exchange ruling at the date of the transaction. Non-monetary items that are measured at fair value in a foreign currency are translated using the exchange rates at the date when the fair value was determined. The resulting exchange differences are dealt with in the Income Statement.
 
Ordinary share capital
The ordinary share capital of the company is presented as equity.
   
3. Period of financial statements
 
The comparative figures relate to the 12 month period ended 31 January 2023.
   
4. Going concern
 
The balance sheet shows a deficiency of assets of £125,806 at the year end. The company relies upon the
support of its directors and connected company.
       
5. Employees
 
The average monthly number of employees, including directors, during the financial year was 3
 
  2024 2023
  Number Number
 
Directors 3 2
  ═════════ ═════════
       
6. Inventories 2024 2023
  £ £
 
Work in progress 34,180 21,231
  ═════════ ═════════
       
7. Receivables 2024 2023
  £ £
 
Trade receivables 20,389 164,122
  ═════════ ═════════
       
8. Payables 2024 2023
Amounts falling due within one year £ £
 
Amounts owed to connected parties (Note 11) 251,247 151,392
Taxation  (Note 9) 20,359 53,812
Accruals 1,500 169,718
  ───────── ─────────
  273,106 374,922
  ═════════ ═════════
       
9. Taxation 2024 2023
  £ £
 
Payables:
VAT 20,359 53,812
  ═════════ ═════════
       
10. Capital commitments
 
The company had no material capital commitments at the financial year-ended 31 January 2024.
           
11. Related party transactions
 
The following amounts are due to other connected parties:
      2024 2023
      £ £
 
SLX Data Structures Ireland Limited     251,247 151,392
      ═════════ ═════════
 
John and Shirley Kelly are directors in both SLX Data Structures (UK) Ltd and SLX Data Structures Ireland Limited.
As at 31st January 2023 SLX Data Structures (UK) Ltd owed SLX Data Structures Ireland Limited £151,392.
During the financial year net transactions between SLX Data Structures (UK) Ltd and SLX Data Structures Ireland Limited amounted to £99,855.
As at 31st January 2024 SLX Data Structures (UK) Ltd owed SLX Data Ireland Structures Limited £251,247.
   
12. Events After the End of the Reporting Period
 
There have been no significant events affecting the company since the financial year-end.