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Registered Number: 12062382
England and Wales

 

 

 

SLO LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 01 July 2025

End date: 30 June 2026
Directors Samantha Louise Akosua OBOM
Obom Samanatha
Registered Number 12062382
Registered Office 227
Bellenden Road
Peckham/London
SE15 4DG
Accountants SRT Accounting Services Ltd
Ivy Mill Business Centre
Crown Street
Failsworth
M35 9BG
1
Director's report and financial statements
The directors present his/her/their annual report and the financial statements for the year ended 30 June 2026.
Principal activities
Principal activity of the company during the financial year was of Healthcare Services
Directors
The directors who served the company throughout the year were as follows:
Samantha Louise Akosua OBOM
Obom Samanatha
Statement of directors' responsibilities
The directors are responsible for preparing the directors' report and the financial statements in accordance with applicable law and regulations and in accordance with United Kingdom Generally Accepted Accounting Practice.
Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the directors must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and the profit or loss of the company for that period.

In preparing these financial statements, the directors are required to :
  • select suitable accounting policies and then apply them consistently
  • make judgements and accounting estimates that are reasonable and prudent
  • state whether applicable UK Accounting Standards have been followed, subject to any material departures disclosed and explained in the financial statements and
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company’s transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. The directors are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

The directors are responsible for the maintenance and integrity of the corporate and financial information included on the company's website. Legislation in the United Kingdom, governing the preparation and dissemination of financial statements, may differ from legislation in other jurisdictions

This report was approved by the board and signed on its behalf by:


----------------------------------
Samantha Louise Akosua OBOM
Director

Date approved: 15 July 2026
2
Report to the directors on the preparation of the unaudited statutory accounts of SLO LIMITED for the year ended 30 June 2026.
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of SLO LIMITED for the year ended 30 June 2026 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/.
This report is made solely to the Board of Directors of SLO LIMITED, as a body, in accordance with the terms of our engagement letter dated 15 July 2026. Our work has been undertaken solely to prepare for your approval the accounts of SLO LIMITED and state those matters that we have agreed to state to the Board of Directors of SLO LIMITED, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SLO LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that SLO LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of SLO LIMITED. You consider that SLO LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of SLO LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
30 June 2026.



....................................................

SRT Accounting Services Ltd

Ivy Mill Business Centre
Crown Street
Failsworth
M35 9BG
15 July 2026
3
 
 
Notes
 
2026
£
  2025
£
Turnover 70,931    113,877 
Cost of sales (17,166)   (34,000)
Gross profit 53,765    79,877 
Administrative expenses (28,326)   (59,822)
Operating profit 25,439    20,055 
Profit/(Loss) on ordinary activities before taxation 25,439    20,055 
Tax on profit on ordinary activities (4,833)   (3,810)
Profit/(Loss) for the financial year 20,606    16,245 
 
4
 
 
Notes
 
2026
£
  2025
£
Current assets      
Debtors 3 27,515    41,261 
Cash at bank and in hand 498    (85)
28,013    41,176 
Creditors: amount falling due within one year 4 (25,090)   (39,421)
Net current assets 2,923    1,755 
 
Total assets less current liabilities 2,923    1,755 
Creditors: amount falling due after more than one year 5 (1,288)  
Net assets 1,635    1,755 
 

Capital and reserves
     
Profit and loss account 1,635    1,755 
Shareholders' funds 1,635    1,755 
 


For the year ended 30 June 2026 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
  2. The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. In accordance with Section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 15 July 2026 and were signed on its behalf by:


-------------------------------
Samantha Louise Akosua OBOM
Director
5
  Retained Earnings   Total
£ £
At 01 July 2024 4,675  4,675 
Profit/(Loss) for the year 16,245  16,245 
Total comprehensive income for the year 16,245  16,245 
Dividends (19,165) (19,165)
Total investments by and distributions to owners (19,165) (19,165)
At 30 June 2025 1,755  1,755 
At 01 July 2025 314  314 
Profit/(Loss) for the year 20,606  20,606 
Total comprehensive income for the year 20,606  20,606 
Dividends (19,285) (19,285)
Total investments by and distributions to owners (19,285) (19,285)
At 30 June 2026 1,635  1,635 
6
General Information
SLO LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12062382, registration address 227, Bellenden Road, Peckham/London, SE15 4DG .

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
2.

Average number of employees

Average number of employees during the year was 1 (2025 : 1).
3.

Debtors: amounts falling due within one year

2026
£
  2025
£
Trade Debtors 27,515    41,261 
27,515    41,261 

4.

Creditors: amount falling due within one year

2026
£
  2025
£
Corporation Tax 25,090    20,256 
Dividends Payable - Equity   19,165 
25,090    39,421 

5.

Creditors: amount falling due after more than one year

2026
£
  2025
£
Funding Circle 1,288   
1,288   

6.

Share Capital

Allotted, called up and fully paid
2026
£
  2025
£
1 Class A share of £1.00 each  
 

7