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Company Registration No. 13933800 (England and Wales)
Sleeping Colossus Limited Unaudited accounts for the year ended 29 February 2024
Sleeping Colossus Limited Unaudited accounts Contents
Page
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Sleeping Colossus Limited Company Information for the year ended 29 February 2024
Directors
N. Mancic A. Mancic
Company Number
13933800 (England and Wales)
Registered Office
105 PALEWELL PARK LONDON SW14 8JJ ENGLAND
Accountants
W R Luke Lester Associates Limited 105 Palewell Park London SW14 8JJ
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Sleeping Colossus Limited Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
6,505 
1,519 
Current assets
Debtors
17,281 
2,602 
Cash at bank and in hand
18,207 
23,337 
35,488 
25,939 
Creditors: amounts falling due within one year
(35,716)
(26,150)
Net current liabilities
(228)
(211)
Net assets
6,277 
1,308 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
6,177 
1,208 
Shareholders' funds
6,277 
1,308 
For the year ending 29 February 2024 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 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 of Directors and authorised for issue on 12 November 2024 and were signed on its behalf by
N. Mancic Director Company Registration No. 13933800
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Sleeping Colossus Limited Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Sleeping Colossus Limited is a private company, limited by shares, registered in England and Wales, registration number 13933800. The registered office is 105 PALEWELL PARK, LONDON, SW14 8JJ, ENGLAND.
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:
Computer equipment
Straight line - 33.33%
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 March 2023
1,667 
Additions
6,919 
At 29 February 2024
8,586 
Depreciation
At 1 March 2023
148 
Charge for the year
1,933 
At 29 February 2024
2,081 
Net book value
At 29 February 2024
6,505 
At 28 February 2023
1,519 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
17,281 
2,602 
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Sleeping Colossus Limited Notes to the Accounts for the year ended 29 February 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
6,564 
5,010 
Loans from directors
28,312 
20,300 
Accruals
840 
840 
35,716 
26,150 
7
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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