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REGISTERED NUMBER: 06724570 (England and Wales)






















Unaudited Financial Statements

for the Year Ended 31 October 2024

for

SLT Remapping and Diagnostics Ltd

SLT Remapping and Diagnostics Ltd (Registered number: 06724570)






Contents of the Financial Statements
for the Year Ended 31 October 2024




Page

Company Information 1

Chartered Accountants' Report 2

Balance Sheet 3

Notes to the Financial Statements 4


SLT Remapping and Diagnostics Ltd

Company Information
for the Year Ended 31 October 2024







DIRECTOR: Mr S Burgan





REGISTERED OFFICE: Unit 6
Fell Road
Atterclife
Sheffield
S9 2AL





REGISTERED NUMBER: 06724570 (England and Wales)





ACCOUNTANTS: Wright Vigar Limited
Chartered Accountants & Business Advisers
Office 1
Engine House
Marshalls Yard
Gainsborough
Lincolnshire
DN21 2NA

Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
SLT Remapping and Diagnostics Ltd

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of SLT Remapping and Diagnostics Ltd for the year ended 31 October 2024 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of SLT Remapping and Diagnostics Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of SLT Remapping and Diagnostics Ltd and state those matters that we have agreed to state to the director of SLT Remapping and Diagnostics Ltd in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SLT Remapping and Diagnostics Ltd and its director for our work or for this report.

It is your duty to ensure that SLT Remapping and Diagnostics Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of SLT Remapping and Diagnostics Ltd. You consider that SLT Remapping and Diagnostics Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of SLT Remapping and Diagnostics Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Wright Vigar Limited
Chartered Accountants & Business Advisers
Office 1
Engine House
Marshalls Yard
Gainsborough
Lincolnshire
DN21 2NA


Date: .............................................

SLT Remapping and Diagnostics Ltd (Registered number: 06724570)

Balance Sheet
31 October 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Tangible assets 4 114,958 142,992

CURRENT ASSETS
Debtors 5 16,125 13,174
Cash at bank 2,144,083 1,795,913
2,160,208 1,809,087
CREDITORS
Amounts falling due within one year 6 155,182 140,597
NET CURRENT ASSETS 2,005,026 1,668,490
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,119,984

1,811,482

PROVISIONS FOR LIABILITIES 28,740 32,202
NET ASSETS 2,091,244 1,779,280

CAPITAL AND RESERVES
Called up share capital 7 5,200 5,200
Retained earnings 2,086,044 1,774,080
SHAREHOLDERS' FUNDS 2,091,244 1,779,280

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 16 April 2025 and were signed by:





Mr S Burgan - Director


SLT Remapping and Diagnostics Ltd (Registered number: 06724570)

Notes to the Financial Statements
for the Year Ended 31 October 2024

1. STATUTORY INFORMATION

SLT Remapping and Diagnostics Ltd 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 reducing balance
Fixtures and fittings - 20% on cost
Motor vehicles - 25% on reducing balance
Computer equipment - 20% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

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.

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 2 (2023 - 2 ) .

SLT Remapping and Diagnostics Ltd (Registered number: 06724570)

Notes to the Financial Statements - continued
for the Year Ended 31 October 2024

4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Motor Computer
machinery fittings vehicles equipment Totals
£    £    £    £    £   
COST
At 1 November 2023 134,043 56,782 120,950 - 311,775
Additions - - - 5,018 5,018
At 31 October 2024 134,043 56,782 120,950 5,018 316,793
DEPRECIATION
At 1 November 2023 80,740 55,287 32,756 - 168,783
Charge for year 13,326 1,205 17,517 1,004 33,052
At 31 October 2024 94,066 56,492 50,273 1,004 201,835
NET BOOK VALUE
At 31 October 2024 39,977 290 70,677 4,014 114,958
At 31 October 2023 53,303 1,495 88,194 - 142,992

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 12,162 9,147
Other debtors 3,963 4,027
16,125 13,174

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Taxation and social security 152,373 138,286
Other creditors 2,809 2,311
155,182 140,597

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
5,200 Ordinary 1 5,200 5,200