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Logo On Report
Registered Number: SC758024
Scotland

 

 

 

SLOG LTD


Unaudited Financial Statements
 


Period of accounts

Start date: 07 February 2023

End date: 31 March 2024
Director William Gary Nicol
Registered Number SC758024
Registered Office 83 CORSEHILL CRESCENT
Hamilton
Lanarkshire
ML3 8FD
Accountants Libratum Accountancy Ltd
96-98 Forrest Street
Clarkston
Airdrie
Lanarkshire
ML6 7AG
1
  2024
    £ £
Fixed assets   5,667 
Current assets 24,605   
Creditors: amount falling due within one year (36,527)  
Net current assets   (11,922)
Total assets less current liabilities   (6,255)
Net assets   (6,255)
 

     
Capital and reserves   (6,255)
 
NOTES TO THE ACCOUNTS

General Information
SLOG LTD is a private company, limited by shares, registered in Scotland, registration number SC758024, registration address 83 CORSEHILL CRESCENT, Hamilton, Lanarkshire, ML3 8FD.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings 25 Straight Line
Computer Equipment 33 Straight Line
2.

Tangible fixed assets

Cost or valuation Fixtures and Fittings   Computer Equipment   Total
  £   £   £
At 07 February 2023    
Additions 4,575    2,995    7,570 
Disposals    
At 31 March 2024 4,575    2,995    7,570 
Depreciation
At 07 February 2023    
Charge for period 915    988    1,903 
On disposals    
At 31 March 2024 915    988    1,903 
Net book values
Closing balance as at 31 March 2024 3,660    2,007    5,667 
Opening balance as at 07 February 2023    


3.

Average number of employees

Average number of employees during the period was 1.


For the period ended 31 March 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 members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 23 July 2024 and were signed by:


--------------------------------
William Gary Nicol
Director
2