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Company Registration No. 08380295 (England and Wales)
Sleek Editions Ltd Unaudited accounts for the year ended 31 March 2024
Sleek Editions Ltd Unaudited accounts Contents
Page
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Sleek Editions Ltd Company Information for the year ended 31 March 2024
Directors
Aqeel Ahmed Faisal Akbar Hussain Khadija Sahir Masud
Company Number
08380295 (England and Wales)
Registered Office
4 Raleigh House Admirals Way, Canary Wharf London E14 9SN United Kingdom
Accountants
ESJ Accountants Ltd 4 Raleigh House Admirals Way Canary Wharf London E14 9SN
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Sleek Editions Ltd Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,202 
6,125 
Current assets
Debtors
98,944 
193,444 
Cash at bank and in hand
98,656 
56,404 
197,600 
249,848 
Creditors: amounts falling due within one year
(141,750)
(115,962)
Net current assets
55,850 
133,886 
Total assets less current liabilities
58,052 
140,011 
Creditors: amounts falling due after more than one year
(16,941)
(31,395)
Net assets
41,111 
108,616 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
41,011 
108,516 
Shareholders' funds
41,111 
108,616 
For the year ending 31 March 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 20 March 2025 and were signed on its behalf by
Aqeel Ahmed Director Company Registration No. 08380295
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Sleek Editions Ltd Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
Sleek Editions Ltd is a private company, limited by shares, registered in England and Wales, registration number 08380295. The registered office is 4 Raleigh House, Admirals Way, Canary Wharf, London, E14 9SN, United Kingdom.
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:
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 April 2023
14,906 
Additions
642 
At 31 March 2024
15,548 
Depreciation
At 1 April 2023
8,781 
Charge for the year
4,565 
At 31 March 2024
13,346 
Net book value
At 31 March 2024
2,202 
At 31 March 2023
6,125 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
20,444 
16,444 
Other debtors
78,500 
177,000 
98,944 
193,444 
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Sleek Editions Ltd Notes to the Accounts for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
5,147 
5,651 
Trade creditors
96,903 
81,582 
Taxes and social security
37,751 
30,173 
Other creditors
219 
219 
Loans from directors
- 
(3,583)
Accruals
1,730 
1,920 
141,750 
115,962 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
16,941 
31,395 
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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