SLIM CO-ACS LTD

Company Registration Number:
14907948 (England and Wales)

Unaudited statutory accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

SLIM CO-ACS LTD

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 11

SLIM CO-ACS LTD

Company Information

for the Period Ended 30 June 2024




Director: Keith Wright
Registered office: 244
Clarendon Street
Manchester
England
M15 5AB
Company Registration Number: 14907948 (England and Wales)

SLIM CO-ACS LTD

Directors' Report Period Ended 30 June 2024

The directors present their report with the financial statements of the company for the period ended 30 June 2024

Principal Activities

Creating and selling software to assist in the preparation of Small Limited Company Accounts.

Additional information

The company traded during this accounting period, but had not completed the software so no major sales made. The company went dormant immediately after this accounting period, with nothing in the bank. The Director hopes to return to this work, but possibly not till 2026 due to his employed work.

Directors

The directors shown below have held office during the whole of the period from 01 July 2023 to 30 June 2024
Keith Wright

This report was approved by the board of directors on 8 October 2024
And Signed On Behalf Of The Board By:

Name: Keith Wright
Status: Director

SLIM CO-ACS LTD

Profit and Loss Account

for the Period Ended 30 June 2024


Notes

2024
£
1 month to
30 Jun 2023
£
Turnover 205 -
Gross Profit or (Loss) 205 -
Administrative Expenses ( 21,849 ) -
Operating Profit or (Loss) ( 21,644 ) -
Profit or (Loss) Before Tax ( 21,644 ) -
Profit or (Loss) for Period ( 21,644 ) -

The notes form part of these financial statements

SLIM CO-ACS LTD

Balance sheet

As at 30 June 2024


Notes

2024
£
1 month to
30 Jun 2023
£
Fixed assets
Total fixed assets: - -
Current assets
Debtors: 4 4,472
Total current assets: 4,472
Net current assets (liabilities): 4,472
Total assets less current liabilities: 4,472
Creditors: amounts falling due after more than one year: 5 ( 17,172 )
Total net assets (liabilities): ( 17,172 ) 4,472

The notes form part of these financial statements

SLIM CO-ACS LTD

Balance sheet continued

As at 30 June 2024


Notes

2024
£
1 month to
30 Jun 2023
£
Capital and reserves
Called up share capital: 4,472 4,472
Profit and loss account: ( 21,644 )
Shareholders funds: ( 17,172 ) 4,472

For the year ending 30 June 2024 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 8 October 2024
And Signed On Behalf Of The Board By:

Name: Keith Wright
Status: Director

The notes form part of these financial statements

SLIM CO-ACS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 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

SLIM CO-ACS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Employees


    2024
    1 month to
    30 Jun 2023
    Average number of employees during the period 1 0

    The company has been dormant from immediately after this accounting period, when the Director took other employment. He intends to return to this project in 2026.

SLIM CO-ACS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 3. Off balance sheet disclosure

    No

SLIM CO-ACS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

4. Debtors


2024
£
1 month to
30 Jun 2023
£
Other debtors 4,472
Total 4,472

The amount in AC137 records the fact that share capital could not be paid in until after the company had established banking arrangements. The full capital was paid up during the period of these accounts

SLIM CO-ACS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

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


2024
£
1 month to
30 Jun 2023
£
Other creditors 17,172
Total 17,172

The company's entire debt is owed to its director, who has undertaken not to demand repayment until 2026.

SLIM CO-ACS LTD

Notes to the Financial Statements

for the Period Ended 30 June 2024

  • 6. Post balance sheet events

    Soon after this accounting period ended the Director took other employment, so the company is expected not to trade again till 2026.