Acorah Software Products - Accounts Production 16.1.300 false true 30 September 2023 1 October 2022 false 1 October 2023 30 September 2024 30 September 2024 11593180 Mr Stuart Sharkey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11593180 2023-09-30 11593180 2024-09-30 11593180 2023-10-01 2024-09-30 11593180 frs-core:CurrentFinancialInstruments 2024-09-30 11593180 frs-core:ComputerEquipment 2024-09-30 11593180 frs-core:ComputerEquipment 2023-10-01 2024-09-30 11593180 frs-core:ComputerEquipment 2023-09-30 11593180 frs-core:FurnitureFittings 2024-09-30 11593180 frs-core:FurnitureFittings 2023-10-01 2024-09-30 11593180 frs-core:FurnitureFittings 2023-09-30 11593180 frs-core:ShareCapital 2024-09-30 11593180 frs-core:RetainedEarningsAccumulatedLosses 2024-09-30 11593180 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 11593180 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 11593180 frs-bus:SmallEntities 2023-10-01 2024-09-30 11593180 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 11593180 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 11593180 frs-bus:Director1 2023-10-01 2024-09-30 11593180 frs-countries:EnglandWales 2023-10-01 2024-09-30 11593180 2022-09-30 11593180 2023-09-30 11593180 2022-10-01 2023-09-30 11593180 frs-core:CurrentFinancialInstruments 2023-09-30 11593180 frs-core:ShareCapital 2023-09-30 11593180 frs-core:RetainedEarningsAccumulatedLosses 2023-09-30
S.L.S Electrical Systems Limited
Financial Statements
For The Year Ended 30 September 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 11593180
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 583 1,045
583 1,045
CURRENT ASSETS
Cash at bank and in hand 367 393
367 393
Creditors: Amounts Falling Due Within One Year 5 (26,111 ) (25,213 )
NET CURRENT ASSETS (LIABILITIES) (25,744 ) (24,820 )
TOTAL ASSETS LESS CURRENT LIABILITIES (25,161 ) (23,775 )
NET LIABILITIES (25,161 ) (23,775 )
CAPITAL AND RESERVES
Called up share capital 6 10 10
Profit and Loss Account (25,171 ) (23,785 )
SHAREHOLDERS' FUNDS (25,161) (23,775)
Page 1
Page 2
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Stuart Sharkey
Director
25 February 2025
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
S.L.S Electrical Systems Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11593180 . The registered office is The Old Bakehouse, Dove Walk, Uttoxeter, Staffordshire, ST14 8EH.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings 20%
Computer Equipment 33%
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 October 2023 2,162 1,471 3,633
As at 30 September 2024 2,162 1,471 3,633
Depreciation
As at 1 October 2023 1,146 1,442 2,588
Provided during the period 433 29 462
As at 30 September 2024 1,579 1,471 3,050
Net Book Value
As at 30 September 2024 583 - 583
As at 1 October 2023 1,016 29 1,045
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other loans 10,562 14,469
Accruals and deferred income 199 541
Director's loan account 15,350 10,203
26,111 25,213
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 10 10
Page 3