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REGISTERED NUMBER: 06898498 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2024

FOR

SLATE APPS LIMITED

SLATE APPS LIMITED (REGISTERED NUMBER: 06898498)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


SLATE APPS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 MAY 2024







DIRECTOR: A C Coker





REGISTERED OFFICE: Unit 7 Fosters Business Park
Old School Road
Hook
Hampshire
RG27 9NY





REGISTERED NUMBER: 06898498 (England and Wales)





ACCOUNTANTS: Galloways Accounting
First Floor
Ridgeland House
15 Carfax
Horsham
West Sussex
RH12 1DY

SLATE APPS LIMITED (REGISTERED NUMBER: 06898498)

BALANCE SHEET
31 MAY 2024

31.5.24 31.5.23
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 1,864 4,764
Investments 5 390,000 390,000
391,864 394,764

CURRENT ASSETS
Debtors 6 364,251 337,264
Cash at bank 8,569 151,139
372,820 488,403
CREDITORS
Amounts falling due within one year 7 36,601 17,530
NET CURRENT ASSETS 336,219 470,873
TOTAL ASSETS LESS CURRENT LIABILITIES 728,083 865,637

CREDITORS
Amounts falling due after more than one year 8 22,554 26,341
NET ASSETS 705,529 839,296

CAPITAL AND RESERVES
Called up share capital 60 60
Capital redemption reserve 41 41
Retained earnings 705,428 839,195
705,529 839,296

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 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 24 February 2025 and were signed by:





A C Coker - Director


SLATE APPS LIMITED (REGISTERED NUMBER: 06898498)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024


1. STATUTORY INFORMATION

Slate Apps 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.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

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 - 25% on cost
Fixtures and fittings - 25% on cost
Computer equipment - 50% on cost

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

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 3 (2023 - 4 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1 June 2023 17,257 3,039 8,919 29,215
Additions - - 305 305
At 31 May 2024 17,257 3,039 9,224 29,520
DEPRECIATION
At 1 June 2023 15,212 1,749 7,490 24,451
Charge for year 1,346 430 1,429 3,205
At 31 May 2024 16,558 2,179 8,919 27,656
NET BOOK VALUE
At 31 May 2024 699 860 305 1,864
At 31 May 2023 2,045 1,290 1,429 4,764

SLATE APPS LIMITED (REGISTERED NUMBER: 06898498)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2024


5. FIXED ASSET INVESTMENTS

31.5.24 31.5.23
£    £   
Other investments not loans 390,000 390,000

Additional information is as follows:
Other
investments
£   
COST
At 1 June 2023
and 31 May 2024 380,000
NET BOOK VALUE
At 31 May 2024 380,000
At 31 May 2023 380,000

Investments (neither listed nor unlisted) were as follows:
31.5.24 31.5.23
£    £   
Other investments 10,000 10,000

6. DEBTORS
31.5.24 31.5.23
£    £   
Amounts falling due within one year:
Trade debtors 53,040 -
Other debtors 711 6,588
VAT - 176
53,751 6,764

Amounts falling due after more than one year:
Amounts owed by group undertakings 310,500 330,500

Aggregate amounts 364,251 337,264

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.5.24 31.5.23
£    £   
Bank loans and overdrafts 10,648 10,648
Trade creditors 575 589
Tax (11 ) (11 )
Social security and other taxes 4,737 3,440
VAT 18,810 -
Other creditors 882 1,064
Accrued expenses 960 1,800
36,601 17,530

SLATE APPS LIMITED (REGISTERED NUMBER: 06898498)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 MAY 2024


8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.5.24 31.5.23
£    £   
Bank loans - 1-2 years 22,554 26,341