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Company Registration No. 12807237 (England and Wales)
SL Accounting Limited Unaudited accounts for the year ended 31 August 2025
SL Accounting Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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SL Accounting Limited Company Information for the year ended 31 August 2025
Director
Stephen Langstaff
Company Number
12807237 (England and Wales)
Registered Office
38 Craggyknowe Washington Tyne and Wear NE37 1JZ England
Accountants
Payroll Simple Limited 1 Broadway Lemington Newcastle upon Tyne NE15 7JY
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SL Accounting Limited Statement of financial position as at 31 August 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
125
200
Current assets
Debtors
5
2,079
2,395
Cash at bank and in hand
194
128
2,273
2,523
Creditors: amounts falling due within one year
6
(2,321)
(2,691)
Net current liabilities
(48)
(168)
Net assets
77
32
Capital and reserves
Called up share capital
1
1
Profit and loss account
76
31
Shareholders' funds
77
32
For the year ending 31 August 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 7 November 2025 and were signed on its behalf by
Stephen Langstaff Director Company Registration No. 12807237
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SL Accounting Limited Notes to the Accounts for the year ended 31 August 2025
1
Statutory information
SL Accounting Limited is a private company, limited by shares, registered in England and Wales, registration number 12807237. The registered office is 38 Craggyknowe, Washington, Tyne and Wear, NE37 1JZ, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25%
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 September 2024
400
At 31 August 2025
400
Depreciation
At 1 September 2024
200
Charge for the year
75
At 31 August 2025
275
Net book value
At 31 August 2025
125
At 31 August 2024
200
5
Debtors
2025
2024
£
£
Amounts falling due after more than one year
Other debtors
2,079
2,395
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SL Accounting Limited Notes to the Accounts for the year ended 31 August 2025
6
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
2,321
2,691
7
Average number of employees
During the year the average number of employees was 1 (2024: 0).
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