2023-04-01 2024-03-31 false No description of principal activity Capium Accounts Production 1.1 13248003 bus:FullAccounts 2023-04-01 2024-03-31 13248003 bus:Micro-entities 2023-04-01 2024-03-31 13248003 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 13248003 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 13248003 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13248003 2023-04-01 2024-03-31 13248003 2024-03-31 13248003 bus:RegisteredOffice 2023-04-01 2024-03-31 13248003 core:WithinOneYear 2024-03-31 13248003 core:AfterOneYear 2024-03-31 13248003 bus:Director1 2023-04-01 2024-03-31 13248003 bus:Director1 2024-03-31 13248003 bus:Director1 2022-04-01 2023-03-31 13248003 bus:Director2 2023-04-01 2024-03-31 13248003 bus:Director2 2024-03-31 13248003 bus:Director2 2022-04-01 2023-03-31 13248003 bus:Director3 2023-04-01 2024-03-31 13248003 bus:Director3 2024-03-31 13248003 bus:Director3 2022-04-01 2023-03-31 13248003 2022-04-01 13248003 bus:CompanySecretary1 2023-04-01 2024-03-31 13248003 bus:LeadAgentIfApplicable 2023-04-01 2024-03-31 13248003 2022-04-01 2023-03-31 13248003 2023-03-31 13248003 core:WithinOneYear 2023-03-31 13248003 core:AfterOneYear 2023-03-31 13248003 bus:EntityAccountantsOrAuditors 2022-04-01 2023-03-31 13248003 core:CostValuation core:Non-currentFinancialInstruments 2024-03-31 13248003 core:CostValuation core:Non-currentFinancialInstruments 2023-03-31 13248003 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-03-31 13248003 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-03-31 13248003 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-03-31 13248003 core:Non-currentFinancialInstruments 2024-03-31 13248003 core:Non-currentFinancialInstruments 2023-03-31 iso4217:GBP xbrli:shares xbrli:pure
Logo On Report
Registered Number: 13248003
England and Wales

 

 

 


Unaudited Financial Statements

for the year ended 31 March 2024

for

SECRET WARRIORS RETREATS LTD

Directors Angela Terry
Karen Mellers
Sharron Fitzpatrick
Registered Number 13248003
Registered Office OMEGA COURT
350 CEMETERY ROAD
SHEFFIELD
S11 8FT
Accountants Holdsworth Accountants Ltd
Omega Court
350 Cemetery Road
Sheffield
S11 8FT
1
  2024   2023
    £ £   £ £
Current assets 12,111      16,953   
Prepayments and accrued income 230      9,455   
Creditors: amount falling due within one year (15,164)     (31,179)  
Net current assets   (2,823)     (4,771)
Total assets less current liabilities   (2,823)     (4,771)
Net assets   (2,823)     (4,771)
 

         
Capital and reserves   (2,823)     (4,771)
 
NOTES TO THE ACCOUNTS

General Information
SECRET WARRIORS RETREATS LTD is a private company, limited by shares, registered in England and Wales, registration number 13248003, registration address OMEGA COURT, 350 CEMETERY ROAD, SHEFFIELD, S11 8FT.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).


For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the board of directors on 11 April 2024 and were signed on its behalf by:


--------------------------------
Karen Mellers
Director
2