Company Registration No. 10531759 (England and Wales)
Slick Digital Ltd
Unaudited accounts
for the year ended 31 December 2024
Slick Digital Ltd
Unaudited accounts
Contents
Slick Digital Ltd
Company Information
for the year ended 31 December 2024
Director
MISTRY, Vedant Rohitkumar
Company Number
10531759 (England and Wales)
Registered Office
12 ST. HELENS CLOSE
ST. HELENS CLOSE
LEICESTER
LE4 0GR
ENGLAND
Accountants
Advice4accounts ltd
101a Melton road
Leicester
Leicester
United Kingdom
LE4 6PN
Slick Digital Ltd
Statement of financial position
as at 31 December 2024
Cash at bank and in hand
19,736
Creditors: amounts falling due within one year
(5,551)
Total assets less current liabilities
42,771
Creditors: amounts falling due after more than one year
(18,370)
Profit and loss account
24,401
Shareholders' funds
24,401
For the year ending 31 December 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 31 March 2025 and were signed on its behalf by
MISTRY, Vedant Rohitkumar
Director
Company Registration No. 10531759
Slick Digital Ltd
Notes to the Accounts
for the year ended 31 December 2024
Slick Digital Ltd is a private company, limited by shares, registered in England and Wales, registration number 10531759. The registered office is 12 ST. HELENS CLOSE, ST. HELENS CLOSE, LEICESTER, LE4 0GR, 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.
The principal accounting policies adopted in the preparation of the financial statements are set out below and 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:
Motor vehicles
15% Depriciation charged
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 January 2024
-
1,202
1,202
At 31 December 2024
27,222
1,202
28,424
At 1 January 2024
217
-
217
Charge for the year
340
-
340
At 31 December 2024
557
-
557
At 31 December 2024
26,665
1,202
27,867
Amounts falling due within one year
Slick Digital Ltd
Notes to the Accounts
for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024
Taxes and social security
(203)
7
Creditors: amounts falling due after more than one year
2024
Obligations under finance leases and hire purchase contracts
22,728
Taxes and social security
(1,221)
Loans from directors
(3,137)
8
Average number of employees
During the year the average number of employees was 1.