Acorah Software Products - Accounts Production 15.0.500 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 11468444 Mrs Sunnah Hussain Miss Stacey Bradley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11468444 2022-07-31 11468444 2023-07-31 11468444 2022-08-01 2023-07-31 11468444 frs-core:CurrentFinancialInstruments 2023-07-31 11468444 frs-core:Non-currentFinancialInstruments 2023-07-31 11468444 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 11468444 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 11468444 frs-bus:Micro-entities 2022-08-01 2023-07-31 11468444 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 11468444 frs-bus:Director1 2022-08-01 2023-07-31 11468444 frs-bus:Director2 2022-08-01 2023-07-31 11468444 2021-07-31 11468444 2022-07-31 11468444 2021-08-01 2022-07-31 11468444 frs-core:CurrentFinancialInstruments 2022-07-31 11468444 frs-core:Non-currentFinancialInstruments 2022-07-31
Registered number: 11468444
S&s Leisure Park Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2023
Balance Sheet
Registered number: 11468444
2023 2022
£ £
Current assets 15,017 46,517
Creditors: Amounts Falling Due Within One Year (16,530 ) (16,531 )
NET CURRENT ASSETS (LIABILITIES) (1,513 ) 29,986
TOTAL ASSETS LESS CURRENT LIABILITIES (1,513 ) 29,986
Creditors: Amounts Falling After More Than One Year (30,840 ) (41,488 )
NET LIABILITIES (32,353 ) (11,502 )
CAPITAL AND RESERVES (32,353 ) (11,502 )

Notes

1. General Information
S&s Leisure Park Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11468444 . The registered office is Unit A4-A5 Rail Mill Way, Parkgate Business Park, Rotherham, S62 6JQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2022: 3)
3 3
For the year ending 31 July 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mrs Sunnah Hussain
Director
04/12/2023