Silverfin false false 31/01/2024 01/02/2023 31/01/2024 L R Sladen 10/01/2017 30 October 2024 The principle activity of the company is the provision of consultancy services. 10554477 2024-01-31 10554477 bus:Director1 2024-01-31 10554477 2023-01-31 10554477 core:CurrentFinancialInstruments 2024-01-31 10554477 core:CurrentFinancialInstruments 2023-01-31 10554477 core:ShareCapital 2024-01-31 10554477 core:ShareCapital 2023-01-31 10554477 core:RetainedEarningsAccumulatedLosses 2024-01-31 10554477 core:RetainedEarningsAccumulatedLosses 2023-01-31 10554477 bus:OrdinaryShareClass1 2024-01-31 10554477 2023-02-01 2024-01-31 10554477 bus:FilletedAccounts 2023-02-01 2024-01-31 10554477 bus:SmallEntities 2023-02-01 2024-01-31 10554477 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 10554477 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 10554477 bus:Director1 2023-02-01 2024-01-31 10554477 2022-02-01 2023-01-31 10554477 bus:OrdinaryShareClass1 2023-02-01 2024-01-31 10554477 bus:OrdinaryShareClass1 2022-02-01 2023-01-31 iso4217:GBP xbrli:pure xbrli:shares

Company No: 10554477 (England and Wales)

L R SLADEN CONSULTING LIMITED

Unaudited Financial Statements
For the financial year ended 31 January 2024
Pages for filing with the registrar

L R SLADEN CONSULTING LIMITED

Unaudited Financial Statements

For the financial year ended 31 January 2024

Contents

L R SLADEN CONSULTING LIMITED

BALANCE SHEET

As at 31 January 2024
L R SLADEN CONSULTING LIMITED

BALANCE SHEET (continued)

As at 31 January 2024
Note 2024 2023
£ £
Current assets
Cash at bank and in hand 3 122,704 106,819
122,704 106,819
Creditors: amounts falling due within one year 4 ( 45,216) ( 72,208)
Net current assets 77,488 34,611
Total assets less current liabilities 77,488 34,611
Net assets 77,488 34,611
Capital and reserves
Called-up share capital 5 100 100
Profit and loss account 77,388 34,511
Total shareholder's funds 77,488 34,611

For the financial 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.

Director's responsibilities:

The financial statements of L R Sladen Consulting Limited (registered number: 10554477) were approved and authorised for issue by the Director on 30 October 2024. They were signed on its behalf by:

L R Sladen
Director
L R SLADEN CONSULTING LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 January 2024
L R SLADEN CONSULTING LIMITED

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 January 2024
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

L R Sladen Consulting Limited (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is 6 Crab Apple Way, Gamlingay, Sandy, SG19 3LS, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Turnover

Turnover is stated net of VAT and trade discounts and is recognised when the significant risks and rewards are considered to have been transferred to the buyer.
Revenue from services is recognised as they are delivered.

Taxation

Current tax
Current tax is provided at amounts expected to be paid (or recoverable) using the tax rates and laws that have been enacted or substantively enacted at the Balance Sheet date.

Deferred tax
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the Company's financial statements. Deferred tax is provided in full on timing differences which result in an obligation to pay more or less tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on tax rates and laws substantively enacted at the balance sheet date. Deferred tax assets and liabilities are not discounted.

Financial instruments

Financial assets and financial liabilities are recognised when the Company becomes a party to the contractual provisions of the instrument.

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the Company after deducting all of its liabilities.

Financial assets and liabilities are only offset in the Balance Sheet when, and only when there exists a legally enforceable right to set off the recognised amounts and the Company intends either to settle on a net basis, or to realise the asset and settle the liability simultaneously.

Basic financial assets
Basic financial assets receivable within one year, such as trade debtors and bank balances, are measured at transaction price less any impairment.

Basic financial assets receivable within more than one year are measured at amortised cost less any impairment.

Basic financial liabilities
Basic financial liabilities that have no stated interest rate and are payable within one year, such as trade creditors, are measured at transaction price.

Other basic financial liabilities are measured at amortised cost.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the year, including the director 1 1

3. Cash and cash equivalents

2024 2023
£ £
Cash at bank and in hand 122,704 106,819

4. Creditors: amounts falling due within one year

2024 2023
£ £
Taxation and social security 10,316 8,633
Other creditors 34,900 63,575
45,216 72,208

5. Called-up share capital

2024 2023
£ £
Allotted, called-up and fully-paid
100 Ordinary shares of £ 1.00 each 100 100