IRIS Accounts Production v25.1.3.33 11508326 Board of Directors 1.9.23 31.8.24 31.8.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh115083262023-08-31115083262024-08-31115083262023-09-012024-08-31115083262022-08-31115083262022-09-012023-08-31115083262023-08-3111508326ns15:EnglandWales2023-09-012024-08-3111508326ns14:PoundSterling2023-09-012024-08-3111508326ns10:Director12023-09-012024-08-3111508326ns10:PrivateLimitedCompanyLtd2023-09-012024-08-3111508326ns10:SmallEntities2023-09-012024-08-3111508326ns10:AuditExempt-NoAccountantsReport2023-09-012024-08-3111508326ns10:SmallCompaniesRegimeForDirectorsReport2023-09-012024-08-3111508326ns10:SmallCompaniesRegimeForAccounts2023-09-012024-08-3111508326ns10:FullAccounts2023-09-012024-08-3111508326ns10:Director22023-09-012024-08-3111508326ns10:RegisteredOffice2023-09-012024-08-3111508326ns5:CurrentFinancialInstruments2024-08-3111508326ns5:CurrentFinancialInstruments2023-08-3111508326ns5:ShareCapital2024-08-3111508326ns5:ShareCapital2023-08-3111508326ns5:RetainedEarningsAccumulatedLosses2024-08-3111508326ns5:RetainedEarningsAccumulatedLosses2023-08-3111508326ns5:ComputerEquipment2023-09-012024-08-3111508326ns5:ComputerEquipment2023-08-3111508326ns5:ComputerEquipment2024-08-3111508326ns5:ComputerEquipment2023-08-3111508326ns5:WithinOneYearns5:CurrentFinancialInstruments2024-08-3111508326ns5:WithinOneYearns5:CurrentFinancialInstruments2023-08-31115083261ns10:Director12023-08-31115083261ns10:Director12022-08-31115083261ns10:Director12023-09-012024-08-31115083261ns10:Director12022-09-012023-08-31115083261ns10:Director12024-08-31115083261ns10:Director12023-08-3111508326ns10:Director222023-08-3111508326ns10:Director222022-08-3111508326ns10:Director222023-09-012024-08-3111508326ns10:Director222022-09-012023-08-3111508326ns10:Director222024-08-3111508326ns10:Director222023-08-31
REGISTERED NUMBER: 11508326 (England and Wales)











Unaudited Financial Statements

for the Year Ended 31 August 2024

for

Slide Clinic Digital Ltd

Slide Clinic Digital Ltd (Registered number: 11508326)

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










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


Slide Clinic Digital Ltd

Company Information
for the Year Ended 31 August 2024







DIRECTORS: P J Barber
S J Lambert





REGISTERED OFFICE: 1 Minster Court
Tuscam Way
Camberley
Surrey
GU15 3YY





REGISTERED NUMBER: 11508326 (England and Wales)





ACCOUNTANTS: Butt Miller
Chartered Accountants
1 Minster Court
Tuscam Way
Camberley
Surrey
GU15 3YY

Slide Clinic Digital Ltd (Registered number: 11508326)

Statement of Financial Position
31 August 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 683 895

CURRENT ASSETS
Debtors 5 5,669 527
Cash at bank 1,732 774
7,401 1,301
CREDITORS
Amounts falling due within one year 6 (101,842 ) (100,112 )
NET CURRENT LIABILITIES (94,441 ) (98,811 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(93,758

)

(97,916

)

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings (93,858 ) (98,016 )
(93,758 ) (97,916 )

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

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

The directors acknowledge their 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 Board of Directors and authorised for issue on 23 May 2025 and were signed on its behalf by:





P J Barber - Director


Slide Clinic Digital Ltd (Registered number: 11508326)

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


1. STATUTORY INFORMATION

Slide Clinic Digital 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.

The presentation currency of the financial statements is the Pound Sterling (£).


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.
Computer equipment - 15% 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 statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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.

Operating leases
Rentals paid under operating leases are charged to the Income Statement on a straight line basis over the period of the lease.

Pension costs
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to the Income Statement in the period to which they relate.

Going concern
The directors have assessed the current position of the company and its future anticipated results. At the time of approving these financial statements, the directors consider that the company has adequate resources to continue in operational existence for the foreseeable future and as a result have adopted the going concern basis in preparing these financial statements.

Slide Clinic Digital Ltd (Registered number: 11508326)

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


3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2023 - 3 ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 September 2023
and 31 August 2024 974
DEPRECIATION
At 1 September 2023 79
Charge for year 212
At 31 August 2024 291
NET BOOK VALUE
At 31 August 2024 683
At 31 August 2023 895

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 5,480 338
Prepayments 189 189
5,669 527

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 3,090 4,120
Social security and other taxes - 841
VAT 1,884 2,489
Other creditors 66,256 66,537
Directors' current accounts 24,802 24,178
Accrued expenses 5,810 1,947
101,842 100,112

7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 August 2024 and 31 August 2023:

2024 2023
£    £   
P J Barber
Balance outstanding at start of year (3,857 ) (5,545 )
Amounts advanced - 2,000
Amounts repaid (312 ) (312 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (4,169 ) (3,857 )

Slide Clinic Digital Ltd (Registered number: 11508326)

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


7. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

S J Lambert
Balance outstanding at start of year (20,321 ) (18,009 )
Amounts repaid (312 ) (2,312 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (20,633 ) (20,321 )

The above loans are unsecured, interest free and repayable on demand.