Acorah Software Products - Accounts Production 15.0.600 false true false 20 July 2023 31 January 2024 31 January 2024 15016503 S Keegan A Keegan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15016503 2023-07-19 15016503 2024-01-31 15016503 2023-07-20 2024-01-31 15016503 frs-core:CurrentFinancialInstruments 2024-01-31 15016503 frs-core:ComputerEquipment 2024-01-31 15016503 frs-core:ComputerEquipment 2023-07-20 2024-01-31 15016503 frs-core:ComputerEquipment 2023-07-19 15016503 frs-core:ShareCapital 2024-01-31 15016503 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31 15016503 frs-bus:PrivateLimitedCompanyLtd 2023-07-20 2024-01-31 15016503 frs-bus:FilletedAccounts 2023-07-20 2024-01-31 15016503 frs-bus:SmallEntities 2023-07-20 2024-01-31 15016503 frs-bus:AuditExempt-NoAccountantsReport 2023-07-20 2024-01-31 15016503 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-20 2024-01-31 15016503 frs-bus:OrdinaryShareClass1 2023-07-20 2024-01-31 15016503 frs-bus:OrdinaryShareClass1 2024-01-31 15016503 frs-bus:OrdinaryShareClass2 2023-07-20 2024-01-31 15016503 frs-bus:OrdinaryShareClass2 2024-01-31 15016503 frs-bus:OrdinaryShareClass3 2023-07-20 2024-01-31 15016503 frs-bus:OrdinaryShareClass3 2024-01-31 15016503 frs-bus:Director1 2023-07-20 2024-01-31 15016503 frs-bus:Director2 2023-07-20 2024-01-31 15016503 frs-countries:EnglandWales 2023-07-20 2024-01-31
Registered number: 15016503
Slobber and Chops Ltd
Financial Statements
For the Period 20 July 2023 to 31 January 2024
Contents
Page
Statement of Financial Position 1—2
Notes to the Financial Statements 3—4
Page 1
Statement of Financial Position
Registered number: 15016503
31 January 2024
Notes £ £
FIXED ASSETS
Tangible Assets 4 904
904
CURRENT ASSETS
Stocks 5 57
Debtors 6 671
Cash at bank and in hand 25,184
25,912
Creditors: Amounts Falling Due Within One Year 7 (31,442 )
NET CURRENT ASSETS (LIABILITIES) (5,530 )
TOTAL ASSETS LESS CURRENT LIABILITIES (4,626 )
NET LIABILITIES (4,626 )
CAPITAL AND RESERVES
Called up share capital 8 100
Income Statement (4,726 )
SHAREHOLDERS' FUNDS (4,626)
Page 1
Page 2
For the period 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 Income Statement.
On behalf of the board
S Keegan
Director
10th October 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
Slobber and Chops Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15016503 . The registered office is The Dairy Manor Courtyard, Aston Sandford, Haddenham, Bucks, HP17 8JB.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
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. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. 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 33% Straight Line
2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
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3. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
4. Tangible Assets
Computer Equipment
£
Cost
As at 20 July 2023 -
Additions 1,083
As at 31 January 2024 1,083
Depreciation
As at 20 July 2023 -
Provided during the period 179
As at 31 January 2024 179
Net Book Value
As at 31 January 2024 904
As at 20 July 2023 -
5. Stocks
31 January 2024
£
Stock 57
6. Debtors
31 January 2024
£
Due within one year
Other debtors 671
7. Creditors: Amounts Falling Due Within One Year
31 January 2024
£
Trade creditors 479
Other creditors 30,963
31,442
8. Share Capital
31 January 2024
Allotted, called up and fully paid £
70 Ordinary Shares of £ 1.00 each 70
15 Ordinary A shares of £ 1.00 each 15
15 Ordinary B shares of £ 1.00 each 15
100
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