Caseware UK (AP4) 2023.0.135 2023.0.135 2024-05-312024-05-31432023-06-01falsefalseSpecialised design activitiesfalseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 13412723 2023-06-01 2024-05-31 13412723 2022-06-01 2023-05-31 13412723 2024-05-31 13412723 2023-05-31 13412723 c:Director1 2023-06-01 2024-05-31 13412723 d:CurrentFinancialInstruments 2024-05-31 13412723 d:CurrentFinancialInstruments 2023-05-31 13412723 d:Non-currentFinancialInstruments 2024-05-31 13412723 d:Non-currentFinancialInstruments 2023-05-31 13412723 c:Micro-entities 2023-06-01 2024-05-31 13412723 c:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 13412723 c:FullAccounts 2023-06-01 2024-05-31 13412723 c:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 13412723 e:PoundSterling 2023-06-01 2024-05-31 iso4217:GBP xbrli:pure

Registered number: 13412723










SLIDEGENIUS LIMITED








UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 MAY 2024

 
SLIDEGENIUS LIMITED
REGISTERED NUMBER: 13412723

STATEMENT OF FINANCIAL POSITION
AS AT 31 MAY 2024

2024
2023
£
£


Current assets
7,390
22,000

Creditors: amounts falling due within one year
(7,447)
(12,983)

Net current (liabilities)/assets
 
 
(57)
 
 
9,017

Total assets less current liabilities
(57)
9,017

Creditors: amounts falling due after more than one year
(671,727)
(518,207)


Net liabilities
(671,784)
(509,190)



Capital and reserves
(671,784)
(509,190)


Notes


General information

Slidegenius Limited is a private company limited by shares incorporated in England and Wales. The address of the registered office is given on the Company information page of these financial statements.


Average number of employees

The average monthly number of employees, including directors, during the year was 3 (2023 - 4).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 24 February 2025.




R A Enrico
Director

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SLIDEGENIUS LIMITED
 
 
 
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MAY 2024

1.Accounting policies

 
1.1

Going concern

The shareholders have committed to provide ongoing support to allow the Company to meet its liabilities as they fall due for a period of not less than 12 months from the date these accounts are signed. On this basis, the directors consider it appropriate to prepare the financial statements on a going concern basis.


2.


Related party transactions

As at the year end, Slidegenius Limited had a creditor balance of £671,727 owed to its parent company Slidegenius Inc based in USA.

 
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