SLYZONE UK LIMITED

Company Registration Number:
10295869 (England and Wales)

Unaudited statutory accounts for the year ended 31 July 2023

Period of accounts

Start date: 01 August 2022

End date: 31 July 2023

SLYZONE UK LIMITED

Contents of the Financial Statements

for the Period Ended 31 July 2023

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 12

SLYZONE UK LIMITED

Company Information

for the Period Ended 31 July 2023




Director: Sylvester Moyo
Registered office: 53
Abbey Lane
Leigh
Greater Manchester
England
WN7 5PF
Company Registration Number: 10295869 (England and Wales)

SLYZONE UK LIMITED

Directors' Report Period Ended 31 July 2023

The directors present their report with the financial statements of the company for the period ended 31 July 2023

Principal Activities

The company's principal activity during the period was the provision of care services.

Political and charitable donations

The company made neither polical nor charitable donations during the period ended 31 July 2023

Company policy on the employment of disabled persons

The company policy is to employ disabled people wherever practical. Non of our members of staff are registered disabled.

Directors

The directors shown below have held office during the whole of the period from 01 August 2022 to 31 July 2023
Sylvester Moyo

This report was approved by the board of directors on 5 August 2024
And Signed On Behalf Of The Board By:

Name: Sylvester Moyo
Status: Director

SLYZONE UK LIMITED

Profit and Loss Account

for the Period Ended 31 July 2023


Notes

2023
£

2022
£
Turnover 58,614 44,652
Cost of sales ( 3,056 ) ( 1,237 )
Gross Profit or (Loss) 55,558 43,415
Distribution Costs ( 3,056 ) ( 1,113 )
Administrative Expenses ( 46,629 ) ( 42,543 )
Operating Profit or (Loss) 5,873 ( 241 )
Interest Payable and Similar Charges ( 447 ) ( 2,043 )
Profit or (Loss) Before Tax 5,426 ( 2,284 )
Profit or (Loss) for Period 5,426 ( 2,284 )

The notes form part of these financial statements

SLYZONE UK LIMITED

Balance sheet

As at 31 July 2023


Notes

2023
£

2022
£
Fixed assets
Tangible assets: 5 150 300
Total fixed assets: 150 300
Current assets
Cash at bank and in hand: 78 931
Total current assets: 78 931
Net current assets (liabilities): 78 931
Total assets less current liabilities: 228 1,231
Creditors: amounts falling due after more than one year: 6 ( 4,604 ) ( 8,333 )
Total net assets (liabilities): ( 4,376 ) ( 7,102 )

The notes form part of these financial statements

SLYZONE UK LIMITED

Balance sheet continued

As at 31 July 2023


Notes

2023
£

2022
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 4,476 ) ( 7,202 )
Shareholders funds: ( 4,376 ) ( 7,102 )

For the year ending 31 July 2023 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 5 August 2024
And Signed On Behalf Of The Board By:

Name: Sylvester Moyo
Status: Director

The notes form part of these financial statements

SLYZONE UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SLYZONE UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 2. Employees


    2023

    2022
    Average number of employees during the period 2 2

SLYZONE UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

  • 3. Off balance sheet disclosure

    No

SLYZONE UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

4. Dividends


2023
£

2022
£
Dividends paid 3,000 0

SLYZONE UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

5. Tangible assets

Motor vehicles Total
Cost £ £
At 01 August 2022 600 600
Additions - -
Disposals - -
Revaluations - -
Transfers - -
At 31 July 2023 600 600
Depreciation
At 01 August 2022 300 300
Charge for year 150 150
On disposals - -
Other adjustments - -
At 31 July 2023 450 450
Net book value
At 31 July 2023 150 150
At 31 July 2022 300 300

SLYZONE UK LIMITED

Notes to the Financial Statements

for the Period Ended 31 July 2023

6.Creditors: amounts falling due after more than one year


2023
£

2022
£
Bank loans and overdrafts 4,604 8,333
Total 4,604 8,333