Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 08291286 Mr Sasankan Govindan Mrs Licy Sasankan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08291286 2022-11-30 08291286 2023-11-30 08291286 2022-12-01 2023-11-30 08291286 frs-core:CurrentFinancialInstruments 2023-11-30 08291286 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 08291286 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 08291286 frs-bus:Micro-entities 2022-12-01 2023-11-30 08291286 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 08291286 frs-bus:Director1 2022-12-01 2023-11-30 08291286 frs-bus:Director1 2022-11-30 08291286 frs-bus:Director1 2023-11-30 08291286 frs-bus:CompanySecretary1 2022-12-01 2023-11-30 08291286 2021-11-30 08291286 2022-11-30 08291286 2021-12-01 2022-11-30 08291286 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 08291286
SLS Refrigeration & Air Conditioning Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Sagexcel Accountancy Ltd
55 Lower Addiscombe Road
Croydon
Surrey
CR0 6PQ
Balance Sheet
Registered number: 08291286
2023 2022
£ £
Fixed assets 8,328 8,586
Current assets 42,231 43,164
Prepayments and accrued income 286 -
Creditors: Amounts Falling Due Within One Year (2,883 ) (3,680 )
NET CURRENT ASSETS 39,634 39,484
TOTAL ASSETS LESS CURRENT LIABILITIES 47,962 48,070
NET ASSETS 47,962 48,070
CAPITAL AND RESERVES 47,962 48,070

Notes

1. General Information
SLS Refrigeration & Air Conditioning Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08291286 . The registered office is 35 Prim Rose Lane, Croydon, Surrey, CR0 8YN.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 1 1
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2022 Amounts advanced Amounts repaid Amounts written off As at 30 November 2023
£ £ £ £ £
Mr Sasankan Govindan 4,442 - 4,442 - -
The above loan is unsecured, interest free and repayable on demand.
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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 member has 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.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Sasankan Govindan
Director
28/08/2024