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Company Registration No. 14539922 (England and Wales)
Slm Solutions Ltd Unaudited accounts for the period from 14 December 2022 to 31 December 2023
Slm Solutions Ltd Unaudited accounts Contents
Page
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Slm Solutions Ltd Company Information for the period from 14 December 2022 to 31 December 2023
Directors
Louise Meakins Steven Miller
Company Number
14539922 (England and Wales)
Registered Office
21 Greenfield Avenue Northampton NN3 2AA England
Accountants
Barbara Krzyczmonik 45 Matheson Road Southampton - SO16 8GS
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Slm Solutions Ltd Statement of financial position as at 31 December 2023
2023 
Notes
£ 
Called up share capital not paid
2 
Fixed assets
Tangible assets
378 
Current assets
Debtors
833 
Cash at bank and in hand
1,690 
2,523 
Creditors: amounts falling due within one year
(2,197)
Net current assets
326 
Net assets
706 
Capital and reserves
Called up share capital
2 
Profit and loss account
704 
Shareholders' funds
706 
For the period ending 31 December 2023 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 13 September 2024 and were signed on its behalf by
Louise Meakins Director Company Registration No. 14539922
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Slm Solutions Ltd Notes to the Accounts for the period from 14 December 2022 to 31 December 2023
1
Statutory information
Slm Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 14539922. The registered office is 21 Greenfield Avenue, Northampton, NN3 2AA, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% Straight Line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 14 December 2022
- 
Additions
528 
At 31 December 2023
528 
Depreciation
Charge for the period
150 
At 31 December 2023
150 
Net book value
At 31 December 2023
378 
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Slm Solutions Ltd Notes to the Accounts for the period from 14 December 2022 to 31 December 2023
5
Debtors
2023 
£ 
Amounts falling due within one year
VAT
665 
Accrued income and prepayments
168 
833 
6
Creditors: amounts falling due within one year
2023 
£ 
VAT
720 
Taxes and social security
66 
Loans from directors
1,111 
Accruals
300 
2,197 
7
Average number of employees
During the period the average number of employees was 0.
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