Acorah Software Products - Accounts Production 16.4.675 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 13059031 Mrs Catherine Davies iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13059031 2023-12-31 13059031 2024-12-31 13059031 2024-01-01 2024-12-31 13059031 frs-core:CurrentFinancialInstruments 2024-12-31 13059031 frs-core:MotorVehicles 2024-12-31 13059031 frs-core:MotorVehicles 2024-01-01 2024-12-31 13059031 frs-core:MotorVehicles 2023-12-31 13059031 frs-core:PlantMachinery 2024-12-31 13059031 frs-core:PlantMachinery 2024-01-01 2024-12-31 13059031 frs-core:PlantMachinery 2023-12-31 13059031 frs-core:ShareCapital 2024-12-31 13059031 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 13059031 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13059031 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 13059031 frs-bus:SmallEntities 2024-01-01 2024-12-31 13059031 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 13059031 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 13059031 frs-bus:Director1 2024-01-01 2024-12-31 13059031 frs-countries:EnglandWales 2024-01-01 2024-12-31 13059031 2022-12-31 13059031 2023-12-31 13059031 2023-01-01 2023-12-31 13059031 frs-core:CurrentFinancialInstruments 2023-12-31 13059031 frs-core:ShareCapital 2023-12-31 13059031 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 13059031
Slt For Life Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 13059031
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 23,637 25,351
23,637 25,351
CURRENT ASSETS
Cash at bank and in hand 54,207 25,320
54,207 25,320
Creditors: Amounts Falling Due Within One Year 5 (18,413 ) (10,589 )
NET CURRENT ASSETS (LIABILITIES) 35,794 14,731
TOTAL ASSETS LESS CURRENT LIABILITIES 59,431 40,082
NET ASSETS 59,431 40,082
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account 59,331 39,982
SHAREHOLDERS' FUNDS 59,431 40,082
For the year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mrs Catherine Davies
Director
8th August 2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Slt For Life Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13059031 . The registered office is 47 Delta Close, Royton, OL2 5DR.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 15% Straight line
Motor Vehicles 15% Straight line
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Tangible Assets
Plant & Machinery Motor Vehicles Total
£ £ £
Cost
As at 1 January 2024 2,250 31,745 33,995
As at 31 December 2024 2,250 31,745 33,995
Depreciation
As at 1 January 2024 868 7,776 8,644
Provided during the period 207 1,507 1,714
As at 31 December 2024 1,075 9,283 10,358
Net Book Value
As at 31 December 2024 1,175 22,462 23,637
As at 1 January 2024 1,382 23,969 25,351
Page 2
Page 3
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Accruals and deferred income 750 750
Director's loan account 17,663 9,839
18,413 10,589
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 3