10 April 2023 false No description of principal activity Taxfiler 2024.6.1 14787716business:PrivateLimitedCompanyLtd2023-04-102024-04-30 147877162023-04-09 147877162023-04-102024-04-30 14787716business:AuditExempt-NoAccountantsReport2023-04-102024-04-30 14787716business:FilletedAccounts2023-04-102024-04-30 147877162024-04-30 14787716business:Director12023-04-102024-04-30 14787716business:Director22023-04-102024-04-30 14787716business:RegisteredOffice2023-04-102024-04-30 14787716core:WithinOneYear2024-04-30 14787716core:AfterOneYear2024-04-30 14787716core:ShareCapitalcore:PreviouslyStatedAmount2024-04-30 14787716core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-30 14787716core:PreviouslyStatedAmount2024-04-30 14787716business:SmallEntities2023-04-102024-04-30 14787716countries:EnglandWales2023-04-102024-04-30 14787716core:LandBuildings2023-04-102024-04-30 14787716core:LandBuildings2023-04-09 14787716core:LandBuildings2024-04-30 iso4217:GBP xbrli:pure
Company Registration No. 14787716 (England and Wales)
SLOUGH UK ASSETS LTD Unaudited accounts for the period from 10 April 2023 to 30 April 2024
SLOUGH UK ASSETS LTD Unaudited accounts Contents
Page
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SLOUGH UK ASSETS LTD Company Information for the period from 10 April 2023 to 30 April 2024
Directors
Shelly Dugala Gagandeep Singh Raju
Company Number
14787716 (England and Wales)
Registered Office
54 DAWLEY RIDE COLNBROOK SLOUGH BERKSHIRE SL3 0QH UNITED KINGDOM
Accountants
Smooth Feathers Accountants 268 Bath Road Slough SL1 4DX
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SLOUGH UK ASSETS LTD Statement of financial position as at 30 April 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
821,450 
Current assets
Cash at bank and in hand
81,987 
Creditors: amounts falling due within one year
(331,516)
Net current liabilities
(249,529)
Total assets less current liabilities
571,921 
Creditors: amounts falling due after more than one year
(614,950)
Net liabilities
(43,029)
Capital and reserves
Called up share capital
100 
Profit and loss account
(43,129)
Shareholders' funds
(43,029)
For the period 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 4 December 2024 and were signed on its behalf by
Shelly Dugala Director Company Registration No. 14787716
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SLOUGH UK ASSETS LTD Notes to the Accounts for the period from 10 April 2023 to 30 April 2024
1
Statutory information
SLOUGH UK ASSETS LTD is a private company, limited by shares, registered in England and Wales, registration number 14787716. The registered office is 54 DAWLEY RIDE, COLNBROOK, SLOUGH, BERKSHIRE, SL3 0QH, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
0
4
Tangible fixed assets
Land & buildings 
£ 
Cost or valuation
At cost 
At 10 April 2023
- 
Additions
821,450 
At 30 April 2024
821,450 
Depreciation
At 30 April 2024
- 
Net book value
At 30 April 2024
821,450 
5
Creditors: amounts falling due within one year
2024 
£ 
Loans from directors
331,516 
6
Creditors: amounts falling due after more than one year
2024 
£ 
Bank loans
614,950 
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SLOUGH UK ASSETS LTD Notes to the Accounts for the period from 10 April 2023 to 30 April 2024
7
Average number of employees
During the period the average number of employees was 0.
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