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Company Registration No. 08914304 (England and Wales)
SLEEK IMAGING LTD Unaudited accounts for the year ended 28 February 2023
SLEEK IMAGING LTD Unaudited accounts Contents
Page
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SLEEK IMAGING LTD Company Information for the year ended 28 February 2023
Director
Samuel Lari
Company Number
08914304 (England and Wales)
Registered Office
9 Dallas Road Sydenham London SE26 6JP
Accountants
Heartwood Accountants Limited 103 High Street Waltham Cross Herts EN87AN
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Chartered Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of SLEEK IMAGING LTD for the year ended 28 February 2023
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of SLEEK IMAGING LTD for the year ended 28 February 2023 as set out on pages 5 - 7 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of SLEEK IMAGING LTD, as a body, in accordance with the terms of our engagement letter dated 18 November 2019. Our work has been undertaken solely to prepare for your approval the accounts of SLEEK IMAGING LTD and state those matters that we have agreed to state to the Board of Directors of SLEEK IMAGING LTD, as a body, in this report in accordance with AAF 07/16 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than SLEEK IMAGING LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that SLEEK IMAGING LTD 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 SLEEK IMAGING LTD. You consider that SLEEK IMAGING LTD 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 SLEEK IMAGING LTD. 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.
Heartwood Accountants Limited Chartered Accountants 103 High Street Waltham Cross Herts EN87AN 3 November 2023
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SLEEK IMAGING LTD Statement of financial position as at 28 February 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
19,541 
22,698 
Current assets
Cash at bank and in hand
1,237 
1,891 
Creditors: amounts falling due within one year
(7,118)
(49,270)
Net current liabilities
(5,881)
(47,379)
Total assets less current liabilities
13,660 
(24,681)
Creditors: amounts falling due after more than one year
(36,154)
- 
Net liabilities
(22,494)
(24,681)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(22,495)
(24,682)
Shareholders' funds
(22,494)
(24,681)
For the year ending 28 February 2023 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 3 November 2023 and were signed on its behalf by
Samuel Lari Director Company Registration No. 08914304
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SLEEK IMAGING LTD Notes to the Accounts for the year ended 28 February 2023
1
Statutory information
SLEEK IMAGING LTD is a private company, limited by shares, registered in England and Wales, registration number 08914304. The registered office is 9 Dallas Road, Sydenham, London, SE26 6JP.
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:
Plant & machinery
10% Straight Line
Computer equipment
33.33% Straight Line
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 March 2022
27,916 
2,120 
1,100 
31,136 
At 28 February 2023
27,916 
2,120 
1,100 
31,136 
Depreciation
At 1 March 2022
5,584 
2,120 
734 
8,438 
Charge for the year
2,791 
- 
366 
3,157 
At 28 February 2023
8,375 
2,120 
1,100 
11,595 
Net book value
At 28 February 2023
19,541 
- 
- 
19,541 
At 28 February 2022
22,332 
- 
366 
22,698 
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
7,116 
49,270 
Loans from directors
2 
- 
7,118 
49,270 
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SLEEK IMAGING LTD Notes to the Accounts for the year ended 28 February 2023
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
36,154 
- 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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