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REGISTERED NUMBER: 09914279 (England and Wales)













Slaters & Co Accountants Limited

Unaudited Financial Statements

for the Year Ended 31 March 2024






Slaters & Co Accountants Limited (Registered number: 09914279)






Contents of the Financial Statements
for the year ended 31 March 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Slaters & Co Accountants Limited

Company Information
for the year ended 31 March 2024







DIRECTORS: M J Plant
D A Johnson
Mrs C E Slater





REGISTERED OFFICE: Lymore Villa
162a London Road
Chesterton
Newcastle-under-Lyme
Staffordshire
ST5 7JB





REGISTERED NUMBER: 09914279 (England and Wales)






Slaters & Co Accountants Limited (Registered number: 09914279)

Balance Sheet
31 March 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 113,895 168,233
Tangible assets 5 12,982 6,061
126,877 174,294

CURRENT ASSETS
Debtors 6 44,132 222,266
Cash at bank and in hand 230,312 75,479
274,444 297,745
CREDITORS
Amounts falling due within one year 7 134,778 106,776
NET CURRENT ASSETS 139,666 190,969
TOTAL ASSETS LESS CURRENT
LIABILITIES

266,543

365,263

PROVISIONS FOR LIABILITIES 3,245 1,151
NET ASSETS 263,298 364,112

CAPITAL AND RESERVES
Called up share capital 102 102
Retained earnings 263,196 364,010
SHAREHOLDERS' FUNDS 263,298 364,112

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

Slaters & Co Accountants Limited (Registered number: 09914279)

Balance Sheet - continued
31 March 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 1 October 2024 and were signed on its behalf by:




M J Plant - Director D A Johnson - Director




Mrs C E Slater - Director


Slaters & Co Accountants Limited (Registered number: 09914279)

Notes to the Financial Statements
for the year ended 31 March 2024

1. STATUTORY INFORMATION

Slaters & Co Accountants Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover represents net invoice value of services provided, excluding value added tax. Turnover from the supply of services provided under contracts, to the extent that there is a right to consideration, is recorded at the value of the consideration due. Where a contract has only been partially completed at the balance sheet date turnover represents the value of the service provided to date based on a proportion of the total contract value.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2016, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures, fittings & office equipment - 15% on cost

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 13 (2023 - 12 ) .

Slaters & Co Accountants Limited (Registered number: 09914279)

Notes to the Financial Statements - continued
for the year ended 31 March 2024

4. INTANGIBLE FIXED ASSETS
Goodwill
£   
COST
At 1 April 2023
and 31 March 2024 543,380
AMORTISATION
At 1 April 2023 375,147
Charge for year 54,338
At 31 March 2024 429,485
NET BOOK VALUE
At 31 March 2024 113,895
At 31 March 2023 168,233

5. TANGIBLE FIXED ASSETS
Fixtures,
fittings
& office
equipment
£   
COST
At 1 April 2023 31,167
Additions 9,919
At 31 March 2024 41,086
DEPRECIATION
At 1 April 2023 25,106
Charge for year 2,998
At 31 March 2024 28,104
NET BOOK VALUE
At 31 March 2024 12,982
At 31 March 2023 6,061

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 36,213 217,031
Other debtors 7,919 5,235
44,132 222,266

Slaters & Co Accountants Limited (Registered number: 09914279)

Notes to the Financial Statements - continued
for the year ended 31 March 2024

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 5,630 6,377
Taxation and social security 110,456 85,833
Other creditors 18,692 14,566
134,778 106,776

8. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Lymore Holdings Limited.