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REGISTERED NUMBER: 05614666 (England and Wales)

















Unaudited Financial Statements

for the Year Ended 31 December 2024

for

Slashdata Limited

Slashdata Limited (Registered number: 05614666)






Contents of the Financial Statements
for the year ended 31 December 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Slashdata Limited

Company Information
for the year ended 31 December 2024







DIRECTORS: A Constantinou
G Koutsoyannopoulos





REGISTERED OFFICE: Caerwyn Jones Chartered Accountants
Emstrey House
Shrewsbury Business Park
Shrewsbury
Shropshire
SY2 6LG





REGISTERED NUMBER: 05614666 (England and Wales)





ACCOUNTANTS: WR Partners
Chartered Accountants
Belmont House
Shrewsbury Business Park
Shrewsbury
Shropshire
SY2 6LG

Slashdata Limited (Registered number: 05614666)

Balance Sheet
31 December 2024

2024 2023
Notes £    £    £   
FIXED ASSETS
Property, plant and equipment 4 15,037 24,565
Investments 5 2,198 2,198
17,235 26,763

CURRENT ASSETS
Debtors 6 514,870 430,578
Cash at bank 900,149 1,093,994
1,415,019 1,524,572
CREDITORS
Amounts falling due within one year 7 953,044 801,760
NET CURRENT ASSETS 461,975 722,812
TOTAL ASSETS LESS CURRENT
LIABILITIES

479,210

749,575

PROVISIONS FOR LIABILITIES - 6,141
NET ASSETS 479,210 743,434

CAPITAL AND RESERVES
Called up share capital 10 1
Other reserves 20,518 -
Retained earnings 458,682 743,433
479,210 743,434

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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.

Slashdata Limited (Registered number: 05614666)

Balance Sheet - continued
31 December 2024


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:





A Constantinou - Director


Slashdata Limited (Registered number: 05614666)

Notes to the Financial Statements
for the year ended 31 December 2024

1. STATUTORY INFORMATION

Slashdata Limited 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
Revenue 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.

Financial instruments
The company has financial assets and financial liabilities of a kind that qualify as basic financial instruments.

Basic financial assets, including trade and other receivables and cash and bank balances are initially recognised at transaction price and subsequently carried at amortised cost with an assessment for objective evidence of impairment. Any impairment is recognised in profit and loss.

Basic financial liabilities including trade and other creditors are initially recognised at transaction price and subsequently carried at amortised 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.


Slashdata Limited (Registered number: 05614666)

Notes to the Financial Statements - continued
for the year ended 31 December 2024

2. ACCOUNTING POLICIES - continued
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 8 (2023 - 9 ) .

4. PROPERTY, PLANT AND EQUIPMENT
Fixtures
and
fittings
£   
COST
At 1 January 2024 43,454
Additions 3,865
Disposals (1,041 )
At 31 December 2024 46,278
DEPRECIATION
At 1 January 2024 18,889
Charge for year 13,249
Eliminated on disposal (897 )
At 31 December 2024 31,241
NET BOOK VALUE
At 31 December 2024 15,037
At 31 December 2023 24,565

Slashdata Limited (Registered number: 05614666)

Notes to the Financial Statements - continued
for the year ended 31 December 2024

5. FIXED ASSET INVESTMENTS
Other
investment
£   
COST
At 1 January 2024
and 31 December 2024 2,198
NET BOOK VALUE
At 31 December 2024 2,198
At 31 December 2023 2,198

6. DEBTORS
2024 2023
£    £   
Amounts falling due within one year:
Trade debtors 423,699 359,718
Other debtors 91,171 69,575
514,870 429,293

Amounts falling due after more than one year:
Other debtors - 1,285

Aggregate amounts 514,870 430,578

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 94,055 5,648
Taxation and social security 47,132 12,552
Other creditors 811,857 783,560
953,044 801,760