Acorah Software Products - Accounts Production 16.0.110 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 12260961 Ms Sarah Gresty iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12260961 2023-08-31 12260961 2024-08-31 12260961 2023-09-01 2024-08-31 12260961 frs-core:CurrentFinancialInstruments 2024-08-31 12260961 frs-core:Non-currentFinancialInstruments 2024-08-31 12260961 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12260961 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 12260961 frs-bus:Micro-entities 2023-09-01 2024-08-31 12260961 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 12260961 frs-bus:Director1 2023-09-01 2024-08-31 12260961 frs-bus:Director1 2023-08-31 12260961 frs-bus:Director1 2024-08-31 12260961 2022-08-31 12260961 2023-08-31 12260961 2022-09-01 2023-08-31 12260961 frs-core:CurrentFinancialInstruments 2023-08-31 12260961 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 12260961
SLPG Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 12260961
2024 2023
£ £
Fixed assets 25,010 26,285
Current assets 104,257 43,865
Creditors: Amounts Falling Due Within One Year (56,708 ) (9,519 )
NET CURRENT ASSETS 47,549 34,346
TOTAL ASSETS LESS CURRENT LIABILITIES 72,559 60,631
Creditors: Amounts Falling After More Than One Year (59,199 ) (46,966 )
NET ASSETS 13,360 13,665
CAPITAL AND RESERVES 13,360 13,665

Notes

1. General Information
SLPG Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12260961 . The registered office is Redwood Early Years, Emmbrook Road, Wokingham, RG41 1JR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 13 (2023: 7)
13 7
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Ms Sarah Gresty - 11,972 2,472 - 9,500
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 August 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board
Ms Sarah Gresty
Director
22/10/2024