Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 11898702 Sir Edward Dashwood Lady Lucinda Dashwood iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11898702 2023-03-31 11898702 2024-03-31 11898702 2023-04-01 2024-03-31 11898702 frs-core:CurrentFinancialInstruments 2024-03-31 11898702 frs-core:Non-currentFinancialInstruments 2024-03-31 11898702 frs-core:ShareCapital 2024-03-31 11898702 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 11898702 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11898702 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 11898702 frs-bus:SmallEntities 2023-04-01 2024-03-31 11898702 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11898702 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 11898702 frs-core:CostValuation 2023-03-31 11898702 frs-core:CostValuation 2024-03-31 11898702 frs-core:ProvisionsForImpairmentInvestments 2023-03-31 11898702 frs-core:ProvisionsForImpairmentInvestments 2024-03-31 11898702 frs-bus:Director1 2023-04-01 2024-03-31 11898702 frs-bus:Director2 2023-04-01 2024-03-31 11898702 frs-countries:EnglandWales 2023-04-01 2024-03-31 11898702 2022-03-31 11898702 2023-03-31 11898702 2022-04-01 2023-03-31 11898702 frs-core:CurrentFinancialInstruments 2023-03-31 11898702 frs-core:Non-currentFinancialInstruments 2023-03-31 11898702 frs-core:ShareCapital 2023-03-31 11898702 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 11898702
Slebech Investments Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
mca business ltd
Contents
Page
Company Information 1
Balance Sheet 2—3
Notes to the Financial Statements 4—5
Page 1
Company Information
Directors Sir Edward Dashwood
Lady Lucinda Dashwood
Company Number 11898702
Registered Office West Wycombe Park Office
West Wycombe Park
High Wycombe
Buckinghamshire
HP14 3AJ
Accountants mca business ltd
4 - 6 The Wharf Centre
Wharf Street
Warwick
Warwickshire
CV34 5LB
Page 1
Page 2
Balance Sheet
Registered number: 11898702
2024 2023
Notes £ £ £ £
FIXED ASSETS
Investments 4 100 100
100 100
CURRENT ASSETS
Debtors 5 1,023,699 1,023,699
Investments 6 398,487 -
1,422,186 1,023,699
Creditors: Amounts Falling Due Within One Year 7 (200,000 ) -
NET CURRENT ASSETS (LIABILITIES) 1,222,186 1,023,699
TOTAL ASSETS LESS CURRENT LIABILITIES 1,222,286 1,023,799
Creditors: Amounts Falling Due After More Than One Year 8 (1,225,171 ) (1,025,974 )
NET LIABILITIES (2,885 ) (2,175 )
CAPITAL AND RESERVES
Called up share capital 9 50 50
Profit and Loss Account (2,935 ) (2,225 )
SHAREHOLDERS' FUNDS (2,885) (2,175)
Page 2
Page 3
For the year ending 31 March 2024 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 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Sir Edward Dashwood
Director
02/09/2024
The notes on pages 4 to 5 form part of these financial statements.
Page 3
Page 4
Notes to the Financial Statements
1. General Information
Slebech Investments Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11898702 . The registered office is West Wycombe Park Office, West Wycombe Park, High Wycombe, Buckinghamshire, HP14 3AJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Investments
Subsidiaries
£
Cost
As at 1 April 2023 100
As at 31 March 2024 100
Provision
As at 1 April 2023 -
As at 31 March 2024 -
Net Book Value
As at 31 March 2024 100
As at 1 April 2023 100
5. Debtors
2024 2023
£ £
Due after more than one year
Owed by/(from) group undertakings (1-2 yrs) 1,023,699 1,023,699
6. Current Asset Investments
2024 2023
£ £
Unlisted investments 398,487 -
7. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other loans 200,000 -
8. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Directors loan account 1,225,171 1,025,974
Page 4
Page 5
9. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 50 50
Page 5