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Registration number: 09004197

Sleonard Associates Ltd

Unaudited Financial Statements

for the Year Ended 31 March 2024

 

Sleonard Associates Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

4 to 6

 

Sleonard Associates Ltd

Company Information

Director

Mrs Sarah Leonard

Registered office

53 Marlow Road
Stokenchurch
High Wycombe
Buckinghamshire
HP14 3QS

Accountants

Alextra Group Limited
Chartered Certified Accountants
7-9 Macon Court
Crewe
Cheshire
CW1 6EA

 

Sleonard Associates Ltd

(Registration number: 09004197)
Balance Sheet as at 31 March 2024

Note

2024
£

2023
£

Fixed assets

 

Tangible assets

4

922

954

Current assets

 

Debtors

5

77

8,856

Cash at bank and in hand

 

6,830

4,676

 

6,907

13,532

Creditors: Amounts falling due within one year

6

(1,946)

(8,151)

Net current assets

 

4,961

5,381

Total assets less current liabilities

 

5,883

6,335

Provisions for liabilities

(175)

(181)

Net assets

 

5,708

6,154

Capital and reserves

 

Called up share capital

1

1

Retained earnings

5,707

6,153

Shareholders' funds

 

5,708

6,154

For the financial year ending 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 year in question in accordance with section 476; and

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

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 18 November 2024
 

 

Sleonard Associates Ltd

(Registration number: 09004197)
Balance Sheet as at 31 March 2024

.........................................
Mrs Sarah Leonard
Director

 

Sleonard Associates Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
53 Marlow Road
Stokenchurch
High Wycombe
Buckinghamshire
HP14 3QS
England

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tax

The tax expense for the period comprises current and deferred tax.

The current tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

 

Sleonard Associates Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2024

Deferred tax is recognised in respect of all timing differences between taxable profits and profits reported in the financial statements.

Unrelieved tax losses and other deferred tax assets are recognised when it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Plant and machinery

25% reducing balance method

Office equipment

25% reducing balance method

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

Sleonard Associates Ltd

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2024

4

Tangible assets

Office equipment
£

Plant and machinery
£

Total
£

Cost or valuation

At 1 April 2023

1,211

2,106

3,317

Additions

244

-

244

At 31 March 2024

1,455

2,106

3,561

Depreciation

At 1 April 2023

704

1,659

2,363

Charge for the year

158

118

276

At 31 March 2024

862

1,777

2,639

Carrying amount

At 31 March 2024

593

329

922

At 31 March 2023

507

447

954

5

Debtors

Current

2024
£

2023
£

Trade debtors

-

8,735

Prepayments

77

121

 

77

8,856

6

Creditors

Creditors: amounts falling due within one year

2024
£

2023
£

Due within one year

Taxation and social security

758

4,395

Other creditors

1,188

3,756

1,946

8,151