Company Registration No. 08380295 (England and Wales)
Sleek Editions Ltd
Unaudited accounts
for the year ended 31 March 2025
Sleek Editions Ltd
Unaudited accounts
Contents
Sleek Editions Ltd
Company Information
for the year ended 31 March 2025
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
3 Scott House
Admirals Way
Canary Wharf
London
E14 9UG
Sleek Editions Ltd
Statement of financial position
as at 31 March 2025
Cash at bank and in hand
21,644
98,656
Creditors: amounts falling due within one year
(115,883)
(141,750)
Net current (liabilities)/assets
(29,919)
55,850
Total assets less current liabilities
(29,919)
58,052
Creditors: amounts falling due after more than one year
(6,292)
(16,941)
Net (liabilities)/assets
(36,211)
41,111
Called up share capital
100
100
Profit and loss account
(36,311)
41,011
Shareholders' funds
(36,211)
41,111
For the year ending 31 March 2025 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 19 June 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 2025
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
45,820
20,444
Other debtors
18,500
78,500
Sleek Editions Ltd
Notes to the Accounts
for the year ended 31 March 2025
6
Creditors: amounts falling due within one year
2025
2024
Trade creditors
61,926
96,903
Taxes and social security
34,957
37,751
Loans from directors
6,361
-
7
Creditors: amounts falling due after more than one year
2025
2024
8
Average number of employees
During the year the average number of employees was 3 (2024: 3).