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REGISTERED NUMBER: 08037657 (England and Wales)










UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST MARCH 2024

FOR

SLD TEST SOLUTIONS LIMITED

SLD TEST SOLUTIONS LIMITED (REGISTERED NUMBER: 08037657)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2024




Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 4


SLD TEST SOLUTIONS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2024







DIRECTOR: S L Day





REGISTERED OFFICE: 33 Roman Field
Stoke Hammond
Milton Keynes
Buckinghamshire
MK17 9EP





REGISTERED NUMBER: 08037657 (England and Wales)





ACCOUNTANTS: Camfield Chapman Lowe
9 High Street
Woburn Sands
Milton Keynes
Buckinghamshire
MK17 8RF

SLD TEST SOLUTIONS LIMITED (REGISTERED NUMBER: 08037657)

STATEMENT OF FINANCIAL POSITION
31ST MARCH 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,019 19,852

CURRENT ASSETS
Debtors 5 16,460 7,517
Cash at bank 15,692 29,013
32,152 36,530
CREDITORS
Amounts falling due within one year 6 27,187 34,365
NET CURRENT ASSETS 4,965 2,165
TOTAL ASSETS LESS CURRENT
LIABILITIES

5,984

22,017

CREDITORS
Amounts falling due after more than one
year

7

(1,585

)

(8,959

)

PROVISIONS FOR LIABILITIES (194 ) (3,772 )
NET ASSETS 4,205 9,286

CAPITAL AND RESERVES
Called up share capital 3 3
Retained earnings 4,202 9,283
SHAREHOLDERS' FUNDS 4,205 9,286

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each 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.

SLD TEST SOLUTIONS LIMITED (REGISTERED NUMBER: 08037657)

STATEMENT OF FINANCIAL POSITION - continued
31ST MARCH 2024


The 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director and authorised for issue on 27th August 2024 and were signed by:





S L Day - Director


SLD TEST SOLUTIONS LIMITED (REGISTERED NUMBER: 08037657)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST MARCH 2024

1. STATUTORY INFORMATION

SLD Test Solutions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.
Motor vehicles - 25% on reducing balance
Computer equipment - 33% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Statement of Income and Retained Earnings, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

SLD TEST SOLUTIONS LIMITED (REGISTERED NUMBER: 08037657)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MARCH 2024

4. TANGIBLE FIXED ASSETS
Motor Computer
vehicles equipment Totals
£    £    £   
COST
At 1st April 2023 26,250 2,814 29,064
Additions - 1,406 1,406
Disposals (26,250 ) (2,814 ) (29,064 )
At 31st March 2024 - 1,406 1,406
DEPRECIATION
At 1st April 2023 6,563 2,649 9,212
Charge for year - 457 457
Eliminated on disposal (6,563 ) (2,719 ) (9,282 )
At 31st March 2024 - 387 387
NET BOOK VALUE
At 31st March 2024 - 1,019 1,019
At 31st March 2023 19,687 165 19,852

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 16,460 7,517

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 8,533 8,100
Taxation and social security 17,190 24,576
Other creditors 1,464 1,689
27,187 34,365

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 1,585 8,959

SLD TEST SOLUTIONS LIMITED (REGISTERED NUMBER: 08037657)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST MARCH 2024

8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31st March 2024 and 31st March 2023:

2024 2023
£    £   
S L Day
Balance outstanding at start of year (5,505 ) -
Amounts advanced 17,026 61,120
Amounts repaid (21,260 ) (66,625 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (9,739 ) (5,505 )

Loans are interest free and repayable on demand.

9. CHARGES

Lloyds Bank PLC has fixed & floating charges which covers all the property or undertaking of the company.