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Company Registration No. 12279475 (England and Wales)
Slippens Creative Limited Unaudited accounts for the year ended 31 October 2024
Slippens Creative Limited Company Information for the year ended 31 October 2024
Director
Alexander George Slippens
Company Number
12279475 (England and Wales)
Registered Office
124 City Road London EC1V 2NX England
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Slippens Creative Limited Statement of financial position as at 31 October 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
5,050 
294 
Cash at bank and in hand
22,737 
3,424 
27,787 
3,718 
Creditors: amounts falling due within one year
(23,232)
(1,193)
Net current assets
4,555 
2,525 
Net assets
4,555 
2,525 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
4,554 
2,524 
Shareholders' funds
4,555 
2,525 
For the year ending 31 October 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 director acknowledges his 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 and authorised for issue on 28 July 2025 and were signed on its behalf by
Alexander George Slippens Director Company Registration No. 12279475
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Slippens Creative Limited Notes to the Accounts for the year ended 31 October 2024
1
Statutory information
Slippens Creative Limited is a private company, limited by shares, registered in England and Wales, registration number 12279475. The registered office is 124 City Road, London, EC1V 2NX, 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.
Going concern
The company has adopted the going concern basis of accounting in the preparation of these financial statements.
Revenue
Revenue, described as turnover, is the value of the value of work performed during the year with respect to services, plus goods provided to customers during the year, net of VAT and discounts. Revenue is recognised on the provision of services on a percentage degree of completion basis calculated by reference to the time expended compared to the total anticipated time. Revenue is recognised on the sale of goods when the goods are delivered and title has passed.
Foreign exchange
Transactions in foreign currencies are translated into sterling at the rates of exchange ruling at the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
Tangible assets
Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost less estimated residual value, of each asset evenly over its expected useful life, as follows:
Computer equipment
33.33% per annum straight line
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 November 2023
1,188 
At 31 October 2024
1,188 
Depreciation
At 1 November 2023
1,188 
At 31 October 2024
1,188 
Net book value
At 31 October 2024
- 
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Slippens Creative Limited Notes to the Accounts for the year ended 31 October 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
5,050 
- 
Other debtors
- 
294 
5,050 
294 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
7,477 
- 
Loans from directors
6,442 
1,193 
Accruals
9,313 
- 
23,232 
1,193 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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