Acorah Software Products - Accounts Production 16.7.461 false true true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 11623775 Mr George Mitchard iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11623775 2024-03-31 11623775 2025-03-31 11623775 2024-04-01 2025-03-31 11623775 frs-core:ComputerEquipment 2024-04-01 2025-03-31 11623775 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-04-01 2025-03-31 11623775 frs-core:PlantMachinery 2024-04-01 2025-03-31 11623775 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 11623775 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11623775 frs-bus:AbridgedAccounts 2024-04-01 2025-03-31 11623775 frs-bus:SmallEntities 2024-04-01 2025-03-31 11623775 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11623775 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 11623775 frs-bus:Director1 2024-04-01 2025-03-31 11623775 frs-countries:EnglandWales 2024-04-01 2025-03-31 11623775 2023-03-31 11623775 2024-03-31 11623775 2023-04-01 2024-03-31 11623775 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 11623775
Slomo Ltd
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 March 2025
Mu Accountants and Advisors Ltd
Suite 207
344-348 High Road
Ilford
Essex
IG1 1QP
Slomo Ltd
Contents
Contents

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

Page 1
Slomo Ltd
Abridged Balance Sheet
As At 31 March 2025
Abridged Balance Sheet
Registered number: 11623775

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | - |  | 500
|  |  | - |  | 500
Creditors: Amounts Falling Due Within One Year |  | (874,704 ) |  | (874,454 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (874,704 ) |  | (874,454 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (874,704 ) |  | (873,954 )
NET LIABILITIES |  |  | (874,704 ) |  | (873,954 )
Profit and Loss Account |  |  | (874,704 ) |  | (873,954 )
SHAREHOLDERS' FUNDS |  |  | (874,704) |  | (873,954)

For the year ending 31 March 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 directors acknowledge their 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.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 March 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mr George Mitchard Director
24/12/2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Slomo Ltd
Notes to the Abridged Financial Statements
For The Year Ended 31 March 2025
Notes to the Abridged Financial Statements
1. General Information
Slomo Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11623775 . The registered office is 14 Parfrey Street, London, England, W6 9EN.
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. Going Concern Disclosure
The directors have not identified any material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern.
2.3. Intangible Fixed Assets and Amortisation - Other Intangible
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Patents: 5 years straight line
2.4. 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 | 3 years straight line
Computer Equipment | 3 years straight line

2.5. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Intangible Assets

| Total
--- | ---
| £
Cost
As at 1 April 2024 | 30,000
As at 31 March 2025 | 30,000
Amortisation
As at 1 April 2024 | 29,500
Provided during the period | 500
As at 31 March 2025 | 30,000
Net Book Value
As at 31 March 2025 | -
As at 1 April 2024 | 500

Page 2
Page 3
Slomo Ltd
Notes to the Abridged Financial Statements (continued)
For The Year Ended 31 March 2025
5. Tangible Assets

| Total
--- | ---
| £
Cost
As at 1 April 2024 | 6,663
As at 31 March 2025 | 6,663
Depreciation
As at 1 April 2024 | 6,663
As at 31 March 2025 | 6,663
Net Book Value
As at 31 March 2025 | -
As at 1 April 2024 | -

Page 3