IRIS Accounts Production v24.1.4.33 14630881 director 1.2.23 29.2.24 29.2.24 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh146308812023-01-31146308812024-02-29146308812023-02-012024-02-29146308812023-01-3114630881ns15:EnglandWales2023-02-012024-02-2914630881ns14:PoundSterling2023-02-012024-02-2914630881ns10:Director12023-02-012024-02-2914630881ns10:PrivateLimitedCompanyLtd2023-02-012024-02-2914630881ns10:SmallEntities2023-02-012024-02-2914630881ns10:AuditExempt-NoAccountantsReport2023-02-012024-02-2914630881ns10:SmallCompaniesRegimeForDirectorsReport2023-02-012024-02-2914630881ns10:SmallCompaniesRegimeForAccounts2023-02-012024-02-2914630881ns10:FullAccounts2023-02-012024-02-2914630881ns5:CurrentFinancialInstruments2024-02-2914630881ns5:ShareCapital2024-02-2914630881ns5:RetainedEarningsAccumulatedLosses2024-02-2914630881ns10:RegisteredOffice2023-02-012024-02-2914630881ns5:FurnitureFittings2023-02-012024-02-2914630881ns5:FurnitureFittings2024-02-2914630881ns5:CurrentFinancialInstrumentsns5:WithinOneYear2024-02-291463088112023-02-012024-02-29
REGISTERED NUMBER: 14630881 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 1 FEBRUARY 2023 TO 29 FEBRUARY 2024

FOR

SLIGHTLY INTERESTING LTD

SLIGHTLY INTERESTING LTD (REGISTERED NUMBER: 14630881)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 FEBRUARY 2023 TO 29 FEBRUARY 2024










Page

Statement of Financial Position 1

Notes to the Financial Statements 2


SLIGHTLY INTERESTING LTD (REGISTERED NUMBER: 14630881)

STATEMENT OF FINANCIAL POSITION
29 FEBRUARY 2024

Notes £   
FIXED ASSETS
Tangible assets 4 706

CURRENT ASSETS
Debtors 5 26,171
Cash at bank 8,402
34,573
CREDITORS
Amounts falling due within one year 6 (44,495 )
NET CURRENT LIABILITIES (9,922 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(9,216

)

CAPITAL AND RESERVES
Called up share capital 100
Retained earnings (9,316 )
(9,216 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The 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.

The financial statements were approved by the director and authorised for issue on 21 October 2024 and were signed by:





R J Coope - Director


SLIGHTLY INTERESTING LTD (REGISTERED NUMBER: 14630881)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 FEBRUARY 2023 TO 29 FEBRUARY 2024


1. STATUTORY INFORMATION

Slightly Interesting Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 14630881

Registered office: C/O DPC
Stone House
55 Stone Road Business Park
Stoke-on-Trent
Staffordshire
ST4 6SR

The presentation currency of the financial statements is the Pound Sterling (£).


The principal activity of the company is that of consultancy.

2. ACCOUNTING POLICIES

BASIS OF PREPARING THE FINANCIAL STATEMENTS
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

GOING CONCERN
The financial statements have been prepared on the going concern basis, which assumes that the Company will continue in operational existence for the foreseeable future. The director has given the company assurance that they will continue to support future trading.

REVENUE RECOGNITION
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and fittings - 25% reducing balance

SLIGHTLY INTERESTING LTD (REGISTERED NUMBER: 14630881)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 FEBRUARY 2023 TO 29 FEBRUARY 2024


2. ACCOUNTING POLICIES - continued

FINANCIAL INSTRUMENTS
A financial asset or a financial liability is recognised only when the entity becomes a party to the contractual provisions of the instrument.

Basic financial instruments are initially recognised at the transaction price, unless the arrangement constitutes a financing transaction, where it is recognised at the present value of the future payments discounted at a market rate of interest for a similar debt instrument.

Debt instruments are subsequently measured at amortised cost.

Financial assets that are measured at cost or amortised cost are reviewed for objective evidence of impairment at the end of each reporting date. If there is objective evidence of impairment, an impairment loss is recognised in profit or loss immediately.

For all equity instruments regardless of significance, and other financial assets that are individually significant, these are assessed individually for impairment. Other financial assets are either assessed individually or grouped on the basis of similar credit risk characteristics.

Any reversals of impairment are recognised in profit or loss immediately, to the extent that the reversal does not result in a carrying amount of the financial asset that exceeds what the carrying amount would have been had the impairment not previously been recognised.

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.

Where the contractual obligations of financial instruments (including share capital) are equivalent to a similar debt instrument, those financial instruments are classed as financial liabilities. Financial liabilities are presented as such in the balance sheet. Finance costs and gains or losses relating to financial liabilities are included in the profit and loss account. Finance costs are calculated so as to produce a constant rate of return on the outstanding liability.

TAXATION
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the statement of financial position date.

DEFERRED TAX
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

SLIGHTLY INTERESTING LTD (REGISTERED NUMBER: 14630881)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 1 FEBRUARY 2023 TO 29 FEBRUARY 2024


3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 1 .

4. TANGIBLE FIXED ASSETS
Fixtures
and
fittings
£   
COST
Additions 892
At 29 February 2024 892
DEPRECIATION
Charge for period 186
At 29 February 2024 186
NET BOOK VALUE
At 29 February 2024 706

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Other debtors 25,378
VAT 569
Prepayments and accrued income 224
26,171

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 191
Other creditors 5,136
Directors' loan accounts 37,918
Accruals and deferred income 1,250
44,495

7. POST BALANCE SHEET EVENTS

There were no significant events up to the date of approval of the financial statements by the Board.

8. GOING CONCERN

The financial statements have been prepared on the going concern basis, which assumes that the Company will continue in operational existence for the foreseeable future. The director has given the company assurance that they will continue to support future trading.