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
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
Sleek Editions Ltd
Statement of financial position
as at 31 March 2024
Tangible assets
2,202
6,125
Cash at bank and in hand
98,656
56,404
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)
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
Sleek Editions Ltd
Notes to the Accounts
for the year ended 31 March 2024
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.
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:
4
Tangible fixed assets
Computer equipment
Amounts falling due within one year
Trade debtors
20,444
16,444
Other debtors
78,500
177,000
Sleek Editions Ltd
Notes to the Accounts
for the year ended 31 March 2024
6
Creditors: amounts falling due within one year
2024
2023
Trade creditors
96,903
81,582
Taxes and social security
37,751
30,173
Loans from directors
-
(3,583)
7
Creditors: amounts falling due after more than one year
2024
2023
8
Average number of employees
During the year the average number of employees was 3 (2023: 3).