The Sleep Project Limited 14154487 false 2022-06-07 2023-06-30 2023-06-30 The principal activity of the company is general medical practice activities. Digita Accounts Production Advanced 6.30.9574.0 true true 14154487 2022-06-07 2023-06-30 14154487 2023-06-30 14154487 core:RetainedEarningsAccumulatedLosses 2023-06-30 14154487 core:ShareCapital 2023-06-30 14154487 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 14154487 bus:SmallEntities 2022-06-07 2023-06-30 14154487 bus:AuditExemptWithAccountantsReport 2022-06-07 2023-06-30 14154487 bus:FullAccounts 2022-06-07 2023-06-30 14154487 bus:SmallCompaniesRegimeForAccounts 2022-06-07 2023-06-30 14154487 bus:RegisteredOffice 2022-06-07 2023-06-30 14154487 bus:Director1 2022-06-07 2023-06-30 14154487 bus:Director2 2022-06-07 2023-06-30 14154487 bus:Director3 2022-06-07 2023-06-30 14154487 bus:PrivateLimitedCompanyLtd 2022-06-07 2023-06-30 14154487 1 2022-06-07 2023-06-30 14154487 countries:EnglandWales 2022-06-07 2023-06-30 iso4217:GBP xbrli:pure

Registration number: 14154487

The Sleep Project Limited

Annual Report and Unaudited Filleted Abridged Financial Statements

for the Period from 7 June 2022 to 30 June 2023

 

The Sleep Project Limited

Contents

Abridged Balance Sheet

1

Notes to the Unaudited Abridged Financial Statements

2 to 3

 

The Sleep Project Limited

(Registration number: 14154487)
Abridged Balance Sheet as at 30 June 2023

Note

2023
£

Current assets

 

Cash at bank and in hand

 

14,637

Creditors: Amounts falling due within one year

(47,779)

Net liabilities

 

(33,142)

Capital and reserves

 

Called up share capital

300

Profit and loss account

(33,442)

Total equity

 

(33,142)

For the financial period ending 30 June 2023 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 of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime and the option not to file the Profit and Loss Account has been taken.

All of the company’s members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet in accordance with Section 444(2A) of the Companies Act 2006.

Approved and authorised by the Board on 6 March 2024 and signed on its behalf by:
 

Dr C C Chasser

Director

Dr E Mahmoudzadeh

Director

O P Revaliente

Director

 

The Sleep Project Limited

Notes to the Unaudited Abridged Financial Statements for the Period from 7 June 2022 to 30 June 2023

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Calyx House
South Road
Taunton
Somerset
TA1 3DU

These financial statements were authorised for issue by the Board on 6 March 2024.

2

Accounting policies

Statement of compliance

These abridged financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These abridged financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Disclosure of long or short period

The accounting period reported on exceeds 12 months due to it being the first post incorporation period, subsequent periods will be 12 months in length.

Going concern

The financial statements have been prepared on a going concern basis.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

3

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 0.

4

Debtors

Debtors includes £Nil due after more than one year.

 

The Sleep Project Limited

Notes to the Unaudited Abridged Financial Statements for the Period from 7 June 2022 to 30 June 2023

5

Reserves

The changes to each component of equity resulting from items of other comprehensive income for the current period were as follows:

Retained earnings
£

Total
£

Unrealised gain/loss due to reclassification adjustments adjusted in foreign exchange differences

(120)

(120)