SL International Consultancy Limited 12535800 true 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is Wholesale of meat and meat products Digita Accounts Production Advanced 6.30.9574.0 true true 12535800 2023-10-01 2024-09-30 12535800 2024-09-30 12535800 bus:OrdinaryShareClass1 2024-09-30 12535800 core:RetainedEarningsAccumulatedLosses 2024-09-30 12535800 core:ShareCapital 2024-09-30 12535800 core:CurrentFinancialInstruments 2024-09-30 12535800 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 12535800 bus:SmallEntities 2023-10-01 2024-09-30 12535800 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 12535800 bus:FilletedAccounts 2023-10-01 2024-09-30 12535800 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 12535800 bus:RegisteredOffice 2023-10-01 2024-09-30 12535800 bus:Director1 2023-10-01 2024-09-30 12535800 bus:OrdinaryShareClass1 2023-10-01 2024-09-30 12535800 bus:EntityNoLongerTradingButTradedInPast 2023-10-01 2024-09-30 12535800 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12535800 countries:England 2023-10-01 2024-09-30 12535800 2022-10-01 2023-09-30 12535800 2023-09-30 12535800 bus:OrdinaryShareClass1 2023-09-30 12535800 core:RetainedEarningsAccumulatedLosses 2023-09-30 12535800 core:ShareCapital 2023-09-30 12535800 core:CurrentFinancialInstruments 2023-09-30 12535800 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 iso4217:GBP xbrli:pure xbrli:shares

Registration number: 12535800

SL International Consultancy Limited

Filleted Unaudited Financial Statements

for the Year Ended 30 September 2024

 

SL International Consultancy Limited

(Registration number: 12535800)
Balance Sheet as at 30 September 2024

Note

2024
£

2023
£

Current assets

 

Debtors

4

1,799,694

1,793,731

Cash at bank and in hand

 

-

5,963

 

1,799,694

1,799,694

Creditors: Amounts falling due within one year

5

(8,661)

(340)

Total assets less current liabilities

 

1,791,033

1,799,354

Provisions for liabilities

(1,776,861)

(1,776,861)

Net assets

 

14,172

22,493

Capital and reserves

 

Called up share capital

6

100

100

Retained earnings

14,072

22,393

Shareholders' funds

 

14,172

22,493

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 18 June 2025
 


Mrs S Lehrmann
Director

   
 

SL International Consultancy Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2024

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
50-54 Oswald Road
Scunthorpe
North Lincolnshire
DN15 7PQ

Registration number: 12535800

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern
The financial statements have been prepared on a going concern basis.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods in the ordinary course of the company’s activities. Turnover is shown net of returns, rebates and discounts.

The company recognises revenue when: the amount of revenue can be reliably measured; it is probable that future economic benefits will flow to the entity; and specific criteria have been met for each of the company's activities.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

 

SL International Consultancy Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2024

Cash and cash equivalents

Cash and cash equivalents comprise cash on hand and call deposits, and other short-term highly liquid investments that are readily convertible to a known amount of cash and are subject to an insignificant risk of change in value.

Trade debtors

Trade debtors are amounts due from customers for merchandise sold or services performed in the ordinary course of business.

Trade debtors are recognised initially at the transaction price. They are subsequently measured less provision for impairment. A provision for the impairment of trade debtors is established when there is objective evidence that the company will not be able to collect all amounts due according to the original terms of the receivables.

Trade creditors

Trade creditors are obligations to pay for goods that have been acquired in the ordinary course of business from suppliers. Accounts payable are classified as current liabilities if the company does not have an unconditional right, at the end of the reporting period, to defer settlement of the creditor for at least twelve months after the reporting date. If there is an unconditional right to defer settlement for at least twelve months after the reporting date, they are presented as non-current liabilities. Trade creditors are recognised at the transaction price.

Provisions

Provisions are recognised when the company has an obligation at the reporting date as a result of a past event, it is probable that the company will be required to settle that obligation and a reliable estimate can be made of the amount of the obligation.

Share capital

Ordinary shares are classified as equity. Equity instruments are measured at the fair value of the cash or other resources received or receivable, net of the direct costs of issuing the equity instruments. If payment is deferred and the time value of money is material, the initial measurement is on a present value basis.

Dividends

Dividend distribution to the company’s shareholders is recognised as a liability in the financial statements in the reporting period in which the dividends are declared.

Defined benefit pension obligation

The company provides pension benefits for senior employees, under the terms of the pension
contracts entered into with the senior employees, fixed sums are provided for now in order to
provide pension benefits to the individuals upon their retirement. The pension contracts allow for an annual increase in respect of indexation over and above the initial contracted amount.

Although under section 28 of FRS 102 this pension arrangement is regarded as being a defined benefit scheme, the directors consider that it does not bear any of the hallmarks of a defined benefit scheme as the company's contributions are fixed until the point of retirement at which point any further contributions of annual increases cease.

 

SL International Consultancy Limited

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2024

3

Staff numbers

The average number of persons employed by the company (including the director) during the year was 1 (2023 - 1).

4

Debtors

Current

2024
£

2023
£

Other debtors

1,799,694

1,793,731

 

1,799,694

1,793,731

5

Creditors

2024
£

2023
£

Due within one year

Social security and other taxes

8,321

-

Other payables

340

340

8,661

340

6

Share capital

Allotted, called up and fully paid shares

2024

2023

No.

£

No.

£

Ordinary shares of £1 each

100

100

100

100