Company Registration No. 12331398 (England and Wales)
SKLEE LTD
Unaudited accounts
for the year ended 30 November 2024
SKLEE LTD
Unaudited accounts
Contents
SKLEE LTD
Company Information
for the year ended 30 November 2024
Company Number
12331398 (England and Wales)
Registered Office
53 Lower Parliament Street
Nottingham
NG1 3DB
United Kingdom
Accountants
FURUICHOI & CO
Chartered Accountants
69 Station Road
Hampton
Greater London
TW12 2BT
SKLEE LTD
Statement of financial position
as at 30 November 2024
Called up share capital not paid
2
2
Tangible assets
8,420
9,279
Cash at bank and in hand
463
1,110
Creditors: amounts falling due within one year
(47,369)
(46,867)
Net current liabilities
(43,006)
(45,757)
Total assets less current liabilities
(34,584)
(36,476)
Creditors: amounts falling due after more than one year
(4,102)
(7,650)
Net liabilities
(38,686)
(44,126)
Called up share capital
2
2
Profit and loss account
(38,688)
(44,128)
Shareholders' funds
(38,686)
(44,126)
For the year ending 30 November 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 30 August 2025 and were signed on its behalf by
Mr SANGKUK LEE
Director
Company Registration No. 12331398
SKLEE LTD
Notes to the Accounts
for the year ended 30 November 2024
SKLEE LTD is a private company, limited by shares, registered in England and Wales, registration number 12331398. The registered office is 53 Lower Parliament Street, Nottingham, NG1 3DB, 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:
Fixtures & fittings
10% reducing balance
4
Tangible fixed assets
Fixtures & fittings
At 30 November 2024
12,803
Amounts falling due within one year
SKLEE LTD
Notes to the Accounts
for the year ended 30 November 2024
6
Creditors: amounts falling due within one year
2024
2023
Loans from directors
44,865
44,865
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 2 (2023: 2).