Acorah Software Products - Accounts Production 16.2.850 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 04992262 Mr Simon Gleave Mrs Louise Gleave iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04992262 2023-12-31 04992262 2024-12-31 04992262 2024-01-01 2024-12-31 04992262 frs-core:CurrentFinancialInstruments 2024-12-31 04992262 frs-core:Non-currentFinancialInstruments 2024-12-31 04992262 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-12-31 04992262 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-01-01 2024-12-31 04992262 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-12-31 04992262 frs-core:MotorVehicles 2024-01-01 2024-12-31 04992262 frs-core:PlantMachinery 2024-12-31 04992262 frs-core:PlantMachinery 2024-01-01 2024-12-31 04992262 frs-core:PlantMachinery 2023-12-31 04992262 frs-core:ShareCapital 2024-12-31 04992262 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 04992262 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 04992262 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 04992262 frs-bus:SmallEntities 2024-01-01 2024-12-31 04992262 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 04992262 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 04992262 frs-bus:Director1 2024-01-01 2024-12-31 04992262 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 04992262 frs-countries:EnglandWales 2024-01-01 2024-12-31 04992262 2022-12-31 04992262 2023-12-31 04992262 2023-01-01 2023-12-31 04992262 frs-core:CurrentFinancialInstruments 2023-12-31 04992262 frs-core:Non-currentFinancialInstruments 2023-12-31 04992262 frs-core:ShareCapital 2023-12-31 04992262 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 04992262
Slab Promotions Limited
Financial Statements
For The Year Ended 31 December 2024
Leathley & Co - Poynton Office
Park Lane Business Centre
78 Park Lane
Poynton
Cheshire
SK12 1RE
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 04992262
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 19,382 16,245
19,382 16,245
CURRENT ASSETS
Debtors 5 104,455 104,455
Cash at bank and in hand 11,828 24,983
116,283 129,438
Creditors: Amounts Falling Due Within One Year 6 (123,863 ) (115,159 )
NET CURRENT ASSETS (LIABILITIES) (7,580 ) 14,279
TOTAL ASSETS LESS CURRENT LIABILITIES 11,802 30,524
Creditors: Amounts Falling Due After More Than One Year 7 (3,868 ) (14,167 )
NET ASSETS 7,934 16,357
CAPITAL AND RESERVES
Called up share capital 8 38,585 38,585
Profit and Loss Account (30,651 ) (22,228 )
SHAREHOLDERS' FUNDS 7,934 16,357
For the year ending 31 December 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 Simon Gleave
Director
15/04/2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Slab Promotions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04992262 . The registered office is 78 Park Lane, Poynton, Stockport, SK12 1RE.
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. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.

2.3. 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:
Freehold 0% on a straight line basis
Plant & Machinery 25% reducing balance basis
Motor Vehicles 25% reducing balance basis
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Land & Property
Freehold Plant & Machinery Total
£ £ £
Cost
As at 1 January 2024 14,394 5,260 19,654
Additions - 4,700 4,700
As at 31 December 2024 14,394 9,960 24,354
Depreciation
As at 1 January 2024 - 3,409 3,409
Provided during the period - 1,563 1,563
As at 31 December 2024 - 4,972 4,972
Net Book Value
As at 31 December 2024 14,394 4,988 19,382
As at 1 January 2024 14,394 1,851 16,245
5. Debtors
2024 2023
£ £
Due within one year
Amounts owed by associates 104,455 104,455
Page 2
Page 3
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Bank loans and overdrafts 10,000 10,000
Corporation tax 73 73
Accruals and deferred income 6,000 -
Director's loan account 97,790 95,086
Amounts owed to associates 10,000 10,000
123,863 115,159
7. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 3,868 14,167
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 38,585 38,585
Page 3