Acorah Software Products - Accounts Production 16.3.350 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 11099904 Mr S Hall Mr S Rawden Mr I H Roberts Dr D Luther Dr S Thorpe Mr I H Roberts iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11099904 2023-12-31 11099904 2024-12-31 11099904 2024-01-01 2024-12-31 11099904 frs-core:CurrentFinancialInstruments 2024-12-31 11099904 frs-core:CapitalRedemptionReserve 2024-12-31 11099904 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 11099904 frs-bus:CompanyLimitedByGuarantee 2024-01-01 2024-12-31 11099904 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 11099904 frs-bus:SmallEntities 2024-01-01 2024-12-31 11099904 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 11099904 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 11099904 frs-bus:Director1 2024-01-01 2024-12-31 11099904 frs-bus:Director2 2024-01-01 2024-12-31 11099904 frs-bus:Director3 2024-01-01 2024-12-31 11099904 frs-bus:Director4 2024-01-01 2024-12-31 11099904 frs-bus:Director5 2024-01-01 2024-12-31 11099904 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 11099904 frs-countries:EnglandWales 2024-01-01 2024-12-31 11099904 2022-12-31 11099904 2023-12-31 11099904 2023-01-01 2023-12-31 11099904 frs-core:CurrentFinancialInstruments 2023-12-31 11099904 frs-core:CapitalRedemptionReserve 2023-12-31 11099904 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 11099904
Uk Slip Resistance Group Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Deans
Gibson House Hurricane Close
Stafford
Staffordshire
ST16 1GZ
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 11099904
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Stocks 1,608 1,628
Debtors 4 2,724 2,848
Cash at bank and in hand 12,186 10,082
16,518 14,558
Creditors: Amounts Falling Due Within One Year 5 (3,057 ) (2,042 )
NET CURRENT ASSETS (LIABILITIES) 13,461 12,516
TOTAL ASSETS LESS CURRENT LIABILITIES 13,461 12,516
NET ASSETS 13,461 12,516
RESERVES
Capital contribution reserve 8,107 8,107
Income and Expenditure Account 5,354 4,409
MEMBERS' FUNDS 13,461 12,516
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Income and Expenditure Account.
On behalf of the board
Mr S Hall
Director
13 May 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
Uk Slip Resistance Group Ltd is a private company, limited by guarantee, incorporated in England & Wales.  The company's registered number and registered office address can be found on the Company Information page.
2. Accounting Policies
2.1. Basis of Preparation of 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.
The financial statements are presented in sterling which is the functional currency of the company and rounded to the nearest £.
The significant accounting policies applied in the preparation of these financial statements are set out below.  These policies have been consistently applied to all years presented unless otherwise stated.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable net of VAT and trade discounts. The policies adopted for the recognition of turnover are as follows:
Subscriptions: When the outcome of a transaction can be estimated reliably, turnover from members' subscriptions is recognised by reference to receipt of the subscription.
Guidelines: When the outcome of a transaction can be estimated reliably, turnover form guidelines sales is recognised by reference to receipt of the guidelines by the customer.
2.3. Stocks and Work in Progress
Stocks and work in progress are stated at the lower of cost and estimated selling price less costs to complete and sell. Cost includes all cost of purchase, cost of conversion and other costs incurred in bringing stock to its present location and condition. Cost is calculated using the first-in, first-out formula.  Provision is made for damaged, obsolete and slow-moving stock where appropriate.
2.4. 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.
2.5. Debtors and creditors receivable / payable within one year
Debtors and creditors with no stated interest rate and receivable or payable within one year are recorded at transaction price.  Any losses arising from impairment are recognised in the profit and loss account in other administrative expenses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 5)
5 5
Page 2
Page 3
4. Debtors
2024 2023
£ £
Due within one year
Trade debtors 1,525 1,845
Prepayments and accrued income 824 808
Other debtors 254 195
VAT 121 -
2,724 2,848
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Corporation tax 862 148
VAT - 314
Accruals and deferred income 2,195 1,580
3,057 2,042
6. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 3