31 March 2023 false No description of principal activity Taxfiler 2024.6 11614180business:PrivateLimitedCompanyLtd2023-03-312024-03-30 116141802023-03-30 116141802023-03-312024-03-30 11614180business:AuditExemptWithAccountantsReport2023-03-312024-03-30 11614180business:FilletedAccounts2023-03-312024-03-30 116141802024-03-30 11614180business:Director12023-03-312024-03-30 11614180business:RegisteredOffice2023-03-312024-03-30 116141802023-03-30 11614180core:WithinOneYear2024-03-30 11614180core:WithinOneYear2023-03-30 11614180core:AfterOneYear2024-03-30 11614180core:AfterOneYear2023-03-30 11614180core:ShareCapitalcore:PreviouslyStatedAmount2024-03-30 11614180core:ShareCapitalcore:PreviouslyStatedAmount2023-03-30 11614180core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-03-30 11614180core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-03-30 11614180core:PreviouslyStatedAmount2024-03-30 11614180core:PreviouslyStatedAmount2023-03-30 11614180business:SmallEntities2023-03-312024-03-30 11614180countries:EnglandWales2023-03-312024-03-30 11614180core:MotorVehicles2023-03-312024-03-30 11614180core:FurnitureFittings2023-03-312024-03-30 11614180core:PlantMachinery2023-03-30 11614180core:MotorVehicles2023-03-30 11614180core:PlantMachinery2023-03-312024-03-30 11614180core:PlantMachinery2024-03-30 11614180core:MotorVehicles2024-03-30 116141802022-03-312023-03-30 iso4217:GBP xbrli:pure
Company Registration No. 11614180 (England and Wales)
Slk Property Solutions Ltd Unaudited accounts for the year ended 30 March 2024
Slk Property Solutions Ltd Unaudited accounts Contents
Page
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Slk Property Solutions Ltd Company Information for the year ended 30 March 2024
Director
Stuart William Kenna
Company Number
11614180 (England and Wales)
Registered Office
30 Stanton Road Southampton SO15 4HG England
Accountants
365 Accounts Ltd 44 Brookwood Road Southampton Hampshire SO16 9AJ
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Slk Property Solutions Ltd Statement of financial position as at 30 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
53,239 
7,837 
Current assets
Debtors
145,083 
117,571 
Cash at bank and in hand
479 
11,369 
145,562 
128,940 
Creditors: amounts falling due within one year
(38,293)
(70,714)
Net current assets
107,269 
58,226 
Total assets less current liabilities
160,508 
66,063 
Creditors: amounts falling due after more than one year
(61,865)
- 
Net assets
98,643 
66,063 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
98,642 
66,062 
Shareholders' funds
98,643 
66,063 
For the year ending 30 March 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 director acknowledges his 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 and authorised for issue on 14 January 2025 and were signed on its behalf by
Stuart William Kenna Director Company Registration No. 11614180
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Slk Property Solutions Ltd Notes to the Accounts for the year ended 30 March 2024
1
Statutory information
Slk Property Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 11614180. The registered office is 30 Stanton Road, Southampton, SO15 4HG, England.
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 remained unchanged from the previous year, and also 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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. 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.
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:
Motor vehicles
25% Reducing Balance Method
Fixtures & fittings
25% Reducing Balance Method
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 31 March 2023
1,337 
22,000 
23,337 
Additions
649 
62,500 
63,149 
At 30 March 2024
1,986 
84,500 
86,486 
Depreciation
At 31 March 2023
334 
15,166 
15,500 
Charge for the year
413 
17,334 
17,747 
At 30 March 2024
747 
32,500 
33,247 
Net book value
At 30 March 2024
1,239 
52,000 
53,239 
At 30 March 2023
1,003 
6,834 
7,837 
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Slk Property Solutions Ltd Notes to the Accounts for the year ended 30 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
13,743 
10,771 
Other debtors
131,340 
106,800 
145,083 
117,571 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
5,952 
9,229 
Taxes and social security
63,085 
56,621 
Other creditors
8,429 
(135)
Loans from directors
(45,748)
99 
Accruals
6,575 
4,900 
38,293 
70,714 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
61,865 
- 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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