Acorah Software Products - Accounts Production 16.0.110 false true false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 11319935 Ms R Sheldon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11319935 2023-04-30 11319935 2024-04-30 11319935 2023-05-01 2024-04-30 11319935 frs-core:CurrentFinancialInstruments 2024-04-30 11319935 frs-core:Non-currentFinancialInstruments 2024-04-30 11319935 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 11319935 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 11319935 frs-bus:Micro-entities 2023-05-01 2024-04-30 11319935 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 11319935 frs-bus:Director1 2023-05-01 2024-04-30 11319935 frs-bus:Director1 2023-04-30 11319935 frs-bus:Director1 2024-04-30
Registered number: 11319935
Slime Party UK Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Velocity Accounting Solutions Limited
Balance Sheet
Registered number: 11319935
2024
£
Fixed assets 87,607
Current assets 246,484
Prepayments and accrued income 10,792
Creditors: Amounts Falling Due Within One Year (211,682 )
NET CURRENT ASSETS 45,594
TOTAL ASSETS LESS CURRENT LIABILITIES 133,201
Creditors: Amounts Falling After More Than One Year (160,667 )
Accruals and deferred income (21,887 )
NET LIABILITIES (49,353 )
CAPITAL AND RESERVES (49,353 )

Notes

1. General Information
Slime Party UK Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11319935 . The registered office is Unit 19, Wilthorpe Road, Barnsley, South Yorkshire, S75 1JN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 19
19
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Ms R Sheldon (3,235 ) (4,533 ) 496 - (7,272 )
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 R Sheldon
Director
15/11/2024