SKLIMENT LTD

Company Registration Number:
14456537 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2023

Period of accounts

Start date: 01 November 2022

End date: 30 November 2023

SKLIMENT LTD

Contents of the Financial Statements

for the Period Ended 30 November 2023

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

SKLIMENT LTD

Company Information

for the Period Ended 30 November 2023




Director: Simon Kliment
Registered office: 1 Peel Terrace
Peel Terrace
Sheffield
England
S10 2GU
Company Registration Number: 14456537 (England and Wales)

SKLIMENT LTD

Balance sheet

As at 30 November 2023


Notes
13 months to
30 Nov 2023
£
Fixed assets
Intangible assets: 4 0
Tangible assets: 5 0
Total fixed assets: 0
Current assets
Stocks: 0
Debtors: 0
Cash at bank and in hand: 177
Total current assets: 177
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: ( 0 )
Net current assets (liabilities): 177
Total assets less current liabilities: 177
Creditors: amounts falling due after more than one year: ( 0 )
Provision for liabilities: ( 0 )
Accruals and deferred income: ( 0 )
Total net assets (liabilities): 177

The notes form part of these financial statements

SKLIMENT LTD

Balance sheet continued

As at 30 November 2023


Notes
13 months to
30 Nov 2023
£
Capital and reserves
Called up share capital: 177
Revaluation reserve: 6 0
Profit and loss account: 0
Shareholders funds: 177

For the year ending 30 November 2023 the company was entitled to exemption 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 18 June 2024
And Signed On Behalf Of The Board By:

Name: Simon Kliment
Status: Director

The notes form part of these financial statements

SKLIMENT LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 1. Accounting policies

    Basis of measurement and preparation

    All Transactions have been monitored on the Monzo Banking app on a Business Pro account. Google sheets was used to sum up the totals for costs and expenses as well as fees

    Turnover policy

    Due to the nature of our Business we have to pay Fullfilment by Amazon fees as well as seller fees. Since we sell through amazon we send stock to their warehouses which they then sell onwards. The turnover was calculated by total sales minus Fullfilment by Amazon fees, minus Seller Fees, minus cost of Sale.

    Tangible fixed assets depreciation policy

    We do not have any fixed assets

    Intangible fixed assets amortisation policy

    We do not have any fixed assets

    Valuation information and policy

    I as Director Simon Kliment hold 1 Share at £1 from the beginning however there has been no evaluation taking place or any new shares given out.

SKLIMENT LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 2. Employees

    13 months to
    30 Nov 2023
    Average number of employees during the period 0

    I as Director (Simon Kliment) was the only person working full time or part time for the company

SKLIMENT LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 3. Off balance sheet disclosure

    No

SKLIMENT LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

  • 4. Intangible assets

    Total
    Cost £
    Additions 0
    Disposals (0)
    Revaluations 0
    Transfers 0
    At 30 November 2023 0
    Amortisation
    Charge for year 0
    On disposals (0)
    Other adjustments 0
    Amortisation at 30 November 2023 0
    Net book value
    Net book value at 30 November 2023 0

SKLIMENT LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

5. Tangible Assets

Total
Cost £
Additions 0
Disposals (0)
Revaluations 0
Transfers 0
At 30 November 2023 0
Depreciation
Charge for year 0
On disposals (0)
Other adjustments 0
At 30 November 2023 0
Net book value
At 30 November 2023 0

SKLIMENT LTD

Notes to the Financial Statements

for the Period Ended 30 November 2023

6. Revaluation reserve

13 months to
30 Nov 2023
£
Surplus or deficit after revaluation 0
Balance at 30 November 2023 0