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
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
Sleeping Colossus Limited
Statement of financial position
as at 29 February 2024
Tangible assets
6,505
1,519
Cash at bank and in hand
18,207
23,337
Creditors: amounts falling due within one year
(35,716)
(26,150)
Net current liabilities
(228)
(211)
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
Sleeping Colossus Limited
Notes to the Accounts
for the year ended 29 February 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Amounts falling due within one year
Trade debtors
17,281
2,602
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
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
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Average number of employees
During the year the average number of employees was 2 (2023: 2).