Acorah Software Products - Accounts Production 16.0.110 false true 30 April 2023 1 May 2022 false 1 May 2023 30 April 2024 30 April 2024 10717337 M S Haji H S Haji M S Haji iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10717337 2023-04-30 10717337 2024-04-30 10717337 2023-05-01 2024-04-30 10717337 frs-core:CurrentFinancialInstruments 2024-04-30 10717337 frs-core:ComputerEquipment 2024-04-30 10717337 frs-core:ComputerEquipment 2023-05-01 2024-04-30 10717337 frs-core:ComputerEquipment 2023-04-30 10717337 frs-core:FurnitureFittings 2024-04-30 10717337 frs-core:FurnitureFittings 2023-05-01 2024-04-30 10717337 frs-core:FurnitureFittings 2023-04-30 10717337 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-04-30 10717337 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-05-01 2024-04-30 10717337 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-04-30 10717337 frs-core:MotorVehicles 2024-04-30 10717337 frs-core:MotorVehicles 2023-05-01 2024-04-30 10717337 frs-core:MotorVehicles 2023-04-30 10717337 frs-core:ShareCapital 2024-04-30 10717337 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 10717337 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10717337 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 10717337 frs-bus:SmallEntities 2023-05-01 2024-04-30 10717337 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 10717337 frs-bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 10717337 frs-bus:Director1 2023-05-01 2024-04-30 10717337 frs-bus:Director2 2023-05-01 2024-04-30 10717337 frs-bus:CompanySecretary1 2023-05-01 2024-04-30 10717337 frs-countries:EnglandWales 2023-05-01 2024-04-30 10717337 2022-04-30 10717337 2023-04-30 10717337 2022-05-01 2023-04-30 10717337 frs-core:CurrentFinancialInstruments 2023-04-30 10717337 frs-core:ShareCapital 2023-04-30 10717337 frs-core:RetainedEarningsAccumulatedLosses 2023-04-30
Registered number: 10717337
Slick Removals Man and Van Leicester Shire ltd
Financial Statements
For The Year Ended 30 April 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 10717337
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 127,021 132,051
127,021 132,051
CURRENT ASSETS
Stocks 5 10,753 16,667
Debtors 6 2,083 2,028
Cash at bank and in hand 179 505
13,015 19,200
Creditors: Amounts Falling Due Within One Year 7 (196,582 ) (227,178 )
NET CURRENT ASSETS (LIABILITIES) (183,567 ) (207,978 )
TOTAL ASSETS LESS CURRENT LIABILITIES (56,546 ) (75,927 )
NET LIABILITIES (56,546 ) (75,927 )
CAPITAL AND RESERVES
Called up share capital 8 100 100
Profit and Loss Account (56,646 ) (76,027 )
SHAREHOLDERS' FUNDS (56,546) (75,927)
Page 1
Page 2
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
H S Haji
Director
9th July 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Slick Removals Man and Van Leicester Shire ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10717337 . The registered office is 56 Blaby Road, Wigston, LE18 4SD.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold 2% on cost
Motor Vehicles 20% on cost
Fixtures & Fittings 15% on cost
Computer Equipment 20% on cost
2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
4. Tangible Assets
Land & Property
Freehold Motor Vehicles Fixtures & Fittings Computer Equipment Total
£ £ £ £ £
Cost
As at 1 May 2023 145,989 9,738 5,430 800 161,957
As at 30 April 2024 145,989 9,738 5,430 800 161,957
...CONTINUED
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Page 4
Depreciation
As at 1 May 2023 17,519 6,700 4,887 800 29,906
Provided during the period 2,919 1,568 543 - 5,030
As at 30 April 2024 20,438 8,268 5,430 800 34,936
Net Book Value
As at 30 April 2024 125,551 1,470 - - 127,021
As at 1 May 2023 128,470 3,038 543 - 132,051
5. Stocks
2024 2023
£ £
Stock 10,753 16,667
6. Debtors
2024 2023
£ £
Due within one year
Other debtors 2,083 2,028
7. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 1,145 1,086
Bank loans and overdrafts 2,331 1,580
Other creditors 193,106 224,512
196,582 227,178
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 4