Company Registration No. 02865437 (England and Wales)
SLVD LTD
Unaudited accounts
for the year ended 30 April 2024
SLVD LTD
Unaudited accounts
Contents
SLVD LTD
Company Information
for the year ended 30 April 2024
Company Number
02865437 (England and Wales)
Registered Office
The Clock Tower, Flat 8
Huckley Field, Abbeymead
Gloucester
GL4 5SX
Accountants
Roger Wheeler, Roger John & Co
1 Farrar Drive
Marlborough
SN8 1TP
SLVD LTD
Statement of financial position
as at 30 April 2024
Cash at bank and in hand
617
3,277
Creditors: amounts falling due within one year
(941)
(1,000)
Net current assets
1,408
4,256
Total assets less current liabilities
1,711
4,739
Creditors: amounts falling due after more than one year
(8,500)
(20,000)
Net liabilities
(6,789)
(15,261)
Called up share capital
2
2
Profit and loss account
(6,791)
(15,263)
Shareholders' funds
(6,789)
(15,261)
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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 28 January 2025 and were signed on its behalf by
J McClean
Director
Company Registration No. 02865437
SLVD LTD
Notes to the Accounts
for the year ended 30 April 2024
SLVD LTD is a private company, limited by shares, registered in England and Wales, registration number 02865437. The registered office is The Clock Tower, Flat 8, Huckley Field, Abbeymead, Gloucester, GL4 5SX.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Revenue is recognised when a consultancy service has been performed and a right to consideration for that service exists.
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:
Fixtures & fittings
15% of cost
Computer equipment
25% of cost
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws.
Deferred tax assets and liabilities are not discounted.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
SLVD LTD
Notes to the Accounts
for the year ended 30 April 2024
4
Tangible fixed assets
Total
5
Average number of employees
During the year the average number of employees was 1 (2023: 1).