Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false 1 February 2023 31 January 2024 31 January 2024 02049828 Mr Stewart Rendall Mrs Jayne Rendall Mrs Jayne Rendall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02049828 2023-01-31 02049828 2024-01-31 02049828 2023-02-01 2024-01-31 02049828 frs-core:CurrentFinancialInstruments 2024-01-31 02049828 frs-core:Non-currentFinancialInstruments 2024-01-31 02049828 frs-core:ComputerEquipment 2024-01-31 02049828 frs-core:ComputerEquipment 2023-02-01 2024-01-31 02049828 frs-core:ComputerEquipment 2023-01-31 02049828 frs-core:ShareCapital 2024-01-31 02049828 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31 02049828 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 02049828 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 02049828 frs-bus:SmallEntities 2023-02-01 2024-01-31 02049828 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 02049828 frs-bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 02049828 frs-bus:Director1 2023-02-01 2024-01-31 02049828 frs-bus:Director2 2023-02-01 2024-01-31 02049828 frs-bus:CompanySecretary1 2023-02-01 2024-01-31 02049828 frs-core:CurrentFinancialInstruments 1 2024-01-31 02049828 frs-countries:EnglandWales 2023-02-01 2024-01-31 02049828 2022-01-31 02049828 2023-01-31 02049828 2022-02-01 2023-01-31 02049828 frs-core:CurrentFinancialInstruments 2023-01-31 02049828 frs-core:Non-currentFinancialInstruments 2023-01-31 02049828 frs-core:ShareCapital 2023-01-31 02049828 frs-core:RetainedEarningsAccumulatedLosses 2023-01-31 02049828 frs-core:CurrentFinancialInstruments 1 2023-01-31
Registered number: 02049828
S.L.R. Systems Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Hargreaves & Co
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 02049828
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 2,642 2,642
2,642 2,642
CURRENT ASSETS
Cash at bank and in hand 116 116
116 116
Creditors: Amounts Falling Due Within One Year 5 (2,955 ) (2,955 )
NET CURRENT ASSETS (LIABILITIES) (2,839 ) (2,839 )
TOTAL ASSETS LESS CURRENT LIABILITIES (197 ) (197 )
Creditors: Amounts Falling Due After More Than One Year 6 (186 ) (186 )
NET LIABILITIES (383 ) (383 )
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account (483 ) (483 )
SHAREHOLDERS' FUNDS (383) (383)
Page 1
Page 2
For the year ending 31 January 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
Mr Stewart Rendall
Director
29 August 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
S.L.R. Systems Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02049828 . The registered office is The Charmwood Centre, The House In The Wood, Bartley, Southampton, SO4O 2NA.
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.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 0%
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 February 2023 22,418
As at 31 January 2024 22,418
Depreciation
As at 1 February 2023 19,776
As at 31 January 2024 19,776
Net Book Value
As at 31 January 2024 2,642
As at 1 February 2023 2,642
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Social security and other tax (400 ) (400 )
Accruals and deferred income 180 180
Directors' loan accounts 3,175 3,175
2,955 2,955
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Accruals and deferred income 186 186
Page 3
Page 4
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 4