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REGISTERED NUMBER: 07464111 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST DECEMBER 2024

FOR

SLOUGH BOOKKEEPING LIMITED

SLOUGH BOOKKEEPING LIMITED (REGISTERED NUMBER: 07464111)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


SLOUGH BOOKKEEPING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST DECEMBER 2024







DIRECTOR: Miss N Gill





REGISTERED OFFICE: 24 Aspen Road
High Wycombe
Bucks
HP10 9FA





REGISTERED NUMBER: 07464111 (England and Wales)





ACCOUNTANTS: Richardson Jones
Chartered Accountants
Mercury House
19-21 Chapel Street
Marlow
Buckinghamshire
SL7 3HN

SLOUGH BOOKKEEPING LIMITED (REGISTERED NUMBER: 07464111)

BALANCE SHEET
31ST DECEMBER 2024

31.12.24 31.12.23
Notes £ £ £ £
FIXED ASSETS
Intangible assets 4 - -
Tangible assets 5 867 -
867 -

CURRENT ASSETS
Debtors 6 4,029 8,154
Cash at bank 20,750 13,549
24,779 21,703
CREDITORS
Amounts falling due within one year 7 19,080 5,565
NET CURRENT ASSETS 5,699 16,138
TOTAL ASSETS LESS CURRENT
LIABILITIES

6,566

16,138

CREDITORS
Amounts falling due after more than one
year

8

1,499

5,026
NET ASSETS 5,067 11,112

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 9 5,066 11,111
SHAREHOLDERS' FUNDS 5,067 11,112

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

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

The director acknowledges her 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 director and authorised for issue on 13th August 2025 and were signed by:



Miss N Gill - Director


SLOUGH BOOKKEEPING LIMITED (REGISTERED NUMBER: 07464111)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31ST DECEMBER 2024

1. STATUTORY INFORMATION

Slough Bookkeeping 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
Turnover represents net invoiced sales of services, excluding value added tax.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Patents and licences are being amortised evenly over their estimated useful life of five years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 20% on cost
Computer equipment - Straight line over 3 years

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£
COST
At 1st January 2024
and 31st December 2024 14,995
AMORTISATION
At 1st January 2024
and 31st December 2024 14,995
NET BOOK VALUE
At 31st December 2024 -
At 31st December 2023 -

SLOUGH BOOKKEEPING LIMITED (REGISTERED NUMBER: 07464111)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31ST DECEMBER 2024

5. TANGIBLE FIXED ASSETS
Fixtures
and Computer
fittings equipment Totals
£ £ £
COST
At 1st January 2024 2,500 4,249 6,749
Additions - 1,166 1,166
At 31st December 2024 2,500 5,415 7,915
DEPRECIATION
At 1st January 2024 2,500 4,249 6,749
Charge for year - 299 299
At 31st December 2024 2,500 4,548 7,048
NET BOOK VALUE
At 31st December 2024 - 867 867
At 31st December 2023 - - -

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£ £
Trade debtors 4,029 8,154

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.24 31.12.23
£ £
Bank loans and overdrafts 3,507 3,448
VAT 2,196 1,716
Directors' current accounts 12,977 -
Accrued expenses 400 401
19,080 5,565

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
31.12.24 31.12.23
£ £
Bank loans - 1-2 years 1,499 5,026

9. RESERVES
Retained
earnings
£

At 1st January 2024 11,111
Deficit for the year (6,045 )
At 31st December 2024 5,066

10. ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Miss N Gill.