IRIS Accounts Production v24.3.2.46 07919870 director 1.7.23 30.6.24 30.6.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh079198702023-06-30079198702024-06-30079198702023-07-012024-06-30079198702022-06-30079198702022-07-012023-06-30079198702023-06-3007919870ns15:EnglandWales2023-07-012024-06-3007919870ns14:PoundSterling2023-07-012024-06-3007919870ns10:Director12023-07-012024-06-3007919870ns10:PrivateLimitedCompanyLtd2023-07-012024-06-3007919870ns10:SmallEntities2023-07-012024-06-3007919870ns10:AuditExempt-NoAccountantsReport2023-07-012024-06-3007919870ns10:SmallCompaniesRegimeForDirectorsReport2023-07-012024-06-3007919870ns10:SmallCompaniesRegimeForAccounts2023-07-012024-06-3007919870ns10:FullAccounts2023-07-012024-06-3007919870ns10:RegisteredOffice2023-07-012024-06-3007919870ns5:CurrentFinancialInstruments2024-06-3007919870ns5:CurrentFinancialInstruments2023-06-3007919870ns5:ShareCapital2024-06-3007919870ns5:ShareCapital2023-06-3007919870ns5:RetainedEarningsAccumulatedLosses2024-06-3007919870ns5:RetainedEarningsAccumulatedLosses2023-06-3007919870ns5:PlantMachinery2023-07-012024-06-3007919870ns5:PlantMachinery2023-06-3007919870ns5:PlantMachinery2024-06-3007919870ns5:PlantMachinery2023-06-3007919870ns5:WithinOneYearns5:CurrentFinancialInstruments2024-06-3007919870ns5:WithinOneYearns5:CurrentFinancialInstruments2023-06-30
REGISTERED NUMBER: 07919870 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 JUNE 2024

FOR

SLATER AUDIOLOGY LIMITED

SLATER AUDIOLOGY LIMITED (REGISTERED NUMBER: 07919870)

CONTENTS OF THE FINANCIAL STATEMENTS
for the Year Ended 30 June 2024










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


SLATER AUDIOLOGY LIMITED

COMPANY INFORMATION
for the Year Ended 30 June 2024







DIRECTOR: I D Slater





REGISTERED OFFICE: 29 Ross Road
Cobham
Surrey
KT11 2AZ





REGISTERED NUMBER: 07919870 (England and Wales)





ACCOUNTANTS: Pesters
2 Park Court
Pyrford Road
West Byfleet
Surrey
KT14 6SD

SLATER AUDIOLOGY LIMITED (REGISTERED NUMBER: 07919870)

STATEMENT OF FINANCIAL POSITION
30 June 2024

30.6.24 30.6.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,047 1,094

CURRENT ASSETS
Stocks 3,690 4,249
Debtors 5 8,800 7,600
Cash at bank 2,027 6,091
14,517 17,940
CREDITORS
Amounts falling due within one year 6 18,690 25,262
NET CURRENT LIABILITIES (4,173 ) (7,322 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(3,126

)

(6,228

)

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (3,226 ) (6,328 )
SHAREHOLDERS' FUNDS (3,126 ) (6,228 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 17 January 2025 and were signed by:





I D Slater - Director


SLATER AUDIOLOGY LIMITED (REGISTERED NUMBER: 07919870)

NOTES TO THE FINANCIAL STATEMENTS
for the Year Ended 30 June 2024


1. STATUTORY INFORMATION

Slater Audiology Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
At 30th June 2024 the company's liabilities exceeded its assets by £3,126 (2023 - £6,228). The director has given their assurances that the company will be financially supported as required and therefore the accounts have been completed on the going concern basis.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% on cost and 20% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2023 - 2 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 July 2023 15,606
Additions 999
Disposals (710 )
At 30 June 2024 15,895
DEPRECIATION
At 1 July 2023 14,512
Charge for year 1,046
Eliminated on disposal (710 )
At 30 June 2024 14,848
NET BOOK VALUE
At 30 June 2024 1,047
At 30 June 2023 1,094

SLATER AUDIOLOGY LIMITED (REGISTERED NUMBER: 07919870)

NOTES TO THE FINANCIAL STATEMENTS - continued
for the Year Ended 30 June 2024


5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade debtors 8,800 7,600

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.6.24 30.6.23
£    £   
Trade creditors 8,668 17,571
Taxation and social security 8,437 6,241
Other creditors 1,585 1,450
18,690 25,262

7. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

At the year end, the company owed the director the sum of £24 (2023 - £13). This loan is interest free and repayable on demand.