Acorah Software Products - Accounts Production 16.7.461 false true 30 April 2024 1 May 2023 false 1 May 2024 30 April 2025 30 April 2025 07607077 L Crawley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07607077 2024-04-30 07607077 2025-04-30 07607077 2024-05-01 2025-04-30 07607077 frs-core:CurrentFinancialInstruments 2025-04-30 07607077 frs-core:Non-currentFinancialInstruments 2025-04-30 07607077 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-04-30 07607077 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-05-01 2025-04-30 07607077 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-04-30 07607077 frs-core:ShareCapital 2025-04-30 07607077 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 07607077 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 07607077 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 07607077 frs-bus:SmallEntities 2024-05-01 2025-04-30 07607077 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 07607077 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 07607077 frs-bus:Director1 2024-05-01 2025-04-30 07607077 frs-countries:EnglandWales 2024-05-01 2025-04-30 07607077 2023-04-30 07607077 2024-04-30 07607077 2023-05-01 2024-04-30 07607077 frs-core:CurrentFinancialInstruments 2024-04-30 07607077 frs-core:Non-currentFinancialInstruments 2024-04-30 07607077 frs-core:ShareCapital 2024-04-30 07607077 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30
Registered number: 07607077
SLC Management (UK) Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
M.R Accountants Ltd
SLC Management (UK) Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
SLC Management (UK) Limited
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 07607077

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 602,693 |  | 602,693
|  |  | 602,693 |  | 602,693
CURRENT ASSETS
Debtors | 5 | 267,031 |  | 297,659 |
Cash at bank and in hand |  | 266,366 |  | 88,933 |
|  | 533,397 |  | 386,592 |
Creditors: Amounts Falling Due Within One Year | 6 | (85,131 ) |  | (28,466 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 448,266 |  | 358,126
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1,050,959 |  | 960,819
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (994,176 ) |  | (1,011,057 )
NET ASSETS/(LIABILITIES) |  |  | 56,783 |  | (50,238 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100 |  | 100
Profit and Loss Account |  |  | 56,683 |  | (50,338 )
SHAREHOLDERS' FUNDS |  |  | 56,783 |  | (50,238)

Page 1
Page 2
SLC Management (UK) Limited
Balance Sheet (continued)
As At 30 April 2025
For the year ending 30 April 2025 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 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.
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

L Crawley Director
04/12/2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
SLC Management (UK) Limited
Notes to the Financial Statements
For The Year Ended 30 April 2025
Notes to the Financial Statements
1. General Information
SLC Management (UK) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07607077 . The registered office is 68 High Street, Chistlehurst, Kent, BR7 5AQ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 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.
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:

Freehold | No depreciation provided

2.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Tangible Assets

| Land & Property
--- | ---
| Freehold
| £
Cost
As at 1 May 2024 | 602,693
As at 30 April 2025 | 602,693
Net Book Value
As at 30 April 2025 | 602,693
As at 1 May 2024 | 602,693

Page 3
Page 4
SLC Management (UK) Limited
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2025
5. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due after more than one year
Other debtors | 267,031 |  | 297,659

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Taxation and social security | 85,131 |  | 28,466

7. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 994,176 |  | 1,004,824
Other creditors | - |  | 6,233
| 994,176 |  | 1,011,057

8. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 4