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SLK CONSULTANTS LTD

Registered Number
14621862
(England and Wales)

Unaudited Financial Statements for the Period ended
30 November 2024

SLK CONSULTANTS LTD
Company Information
for the period from 1 February 2024 to 30 November 2024

Director

CALLAGHAN, Sarah

Registered Address

Suite 2.05 Swans Centre For Innovation
Station Road
Wallsend
NE28 6EQ

Registered Number

14621862 (England and Wales)
SLK CONSULTANTS LTD
Balance Sheet as at
30 November 2024

Notes

30 Nov 2024

31 Jan 2024

£

£

£

£

Fixed assets
Tangible assets38,75010,500
8,75010,500
Current assets
Debtors4,676-
Cash at bank and on hand3,2102,830
7,8862,830
Creditors amounts falling due within one year4(16,279)(9,320)
Net current assets (liabilities)(8,393)(6,490)
Total assets less current liabilities3574,010
Net assets3574,010
Capital and reserves
Called up share capital11
Profit and loss account3564,009
Shareholders' funds3574,010
The financial statements were approved and authorised for issue by the Director on 19 August 2025, and are signed on its behalf by:
CALLAGHAN, Sarah
Director
Registered Company No. 14621862
SLK CONSULTANTS LTD
Notes to the Financial Statements
for the period ended 30 November 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Vehicles20
2.Average number of employees

20242024
Average number of employees during the year01
3.Tangible fixed assets

Vehicles

Total

££
Cost or valuation
At 01 February 2410,50010,500
At 30 November 2410,50010,500
Depreciation and impairment
Charge for year1,7501,750
At 30 November 241,7501,750
Net book value
At 30 November 248,7508,750
At 31 January 2410,50010,500
4.Creditors: amounts due within one year

2024

2024

££
Taxation and social security16,2797,959
Other creditors-1,361
Total16,2799,320