Acorah Software Products - Accounts Production 15.0.600 true true 30 November 2022 1 December 2021 false 1 December 2022 30 November 2023 30 November 2023 06761207 Mr Barry Lynch Mr Barry Lynch iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06761207 2022-11-30 06761207 2023-11-30 06761207 2022-12-01 2023-11-30 06761207 frs-core:CurrentFinancialInstruments 2023-11-30 06761207 frs-core:FurnitureFittings 2023-11-30 06761207 frs-core:FurnitureFittings 2022-12-01 2023-11-30 06761207 frs-core:FurnitureFittings 2022-11-30 06761207 frs-core:ShareCapital 2023-11-30 06761207 frs-core:RetainedEarningsAccumulatedLosses 2023-11-30 06761207 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 06761207 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 06761207 frs-bus:SmallEntities 2022-12-01 2023-11-30 06761207 frs-bus:EntityNoLongerTradingButTradedInPast 2022-12-01 2023-11-30 06761207 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 06761207 frs-bus:SmallCompaniesRegimeForAccounts 2022-12-01 2023-11-30 06761207 frs-bus:Director1 2022-12-01 2023-11-30 06761207 frs-bus:CompanySecretary1 2022-12-01 2023-11-30 06761207 frs-countries:EnglandWales 2022-12-01 2023-11-30 06761207 2021-11-30 06761207 2022-11-30 06761207 2021-12-01 2022-11-30 06761207 frs-core:CurrentFinancialInstruments 2022-11-30 06761207 frs-core:ShareCapital 2022-11-30 06761207 frs-core:RetainedEarningsAccumulatedLosses 2022-11-30
Registered number: 06761207
Sids Surf Shack Limited
Financial Statements
For The Year Ended 30 November 2023
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3
Page 1
Balance Sheet
Registered number: 06761207
2023 2022
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 9,050 9,050
9,050 9,050
CURRENT ASSETS
Cash at bank and in hand 100 100
100 100
Creditors: Amounts Falling Due Within One Year 5 (9,050 ) (9,050 )
NET CURRENT ASSETS (LIABILITIES) (8,950 ) (8,950 )
TOTAL ASSETS LESS CURRENT LIABILITIES 100 100
NET ASSETS 100 100
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account 99 99
SHAREHOLDERS' FUNDS 100 100
Page 1
Page 2
For the year ending 30 November 2023 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Barry Lynch
Director
30/08/2024
The notes on page 3 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Sids Surf Shack Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06761207 . The registered office is 8 Segedunum Business Centre, Station Road, Wallsend, NE28 6HQ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & Fittings Nil
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
- -
4. Tangible Assets
Fixtures & Fittings
£
Cost
As at 1 December 2022 9,050
As at 30 November 2023 9,050
Net Book Value
As at 30 November 2023 9,050
As at 1 December 2022 9,050
5. Creditors: Amounts Falling Due Within One Year
2023 2022
£ £
Director's loan account 9,050 9,050
6. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 1 1
Page 3