Acorah Software Products - Accounts Production 15.0.600 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 08058994 Miss Elaine Holmes Mr Mark Kenyon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08058994 2023-05-31 08058994 2024-05-31 08058994 2023-06-01 2024-05-31 08058994 frs-core:CurrentFinancialInstruments 2024-05-31 08058994 frs-core:Non-currentFinancialInstruments 2024-05-31 08058994 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 08058994 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 08058994 frs-bus:Micro-entities 2023-06-01 2024-05-31 08058994 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 08058994 frs-bus:Director1 2023-06-01 2024-05-31 08058994 frs-bus:Director2 2023-06-01 2024-05-31 08058994 2022-05-31 08058994 2023-05-31 08058994 2022-06-01 2023-05-31 08058994 frs-core:CurrentFinancialInstruments 2023-05-31 08058994 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 08058994
Siesta Sunbeds Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
TaxAssist Accountants Bolton
Balance Sheet
Registered number: 08058994
2024 2023
£ £
Fixed assets 27,306 38,333
Current assets 6,435 9,189
Creditors: Amounts Falling Due Within One Year (12,072 ) (13,277 )
NET CURRENT LIABILITIES (5,637 ) (4,088 )
TOTAL ASSETS LESS CURRENT LIABILITIES 21,669 34,245
Creditors: Amounts Falling After More Than One Year (4,537 ) (6,314 )
Accruals and deferred income (504 ) (504 )
NET ASSETS 16,628 27,427
CAPITAL AND RESERVES 16,628 27,427

Notes

1. General Information
Siesta Sunbeds Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08058994 . The registered office is 14 Knight Crescent, Lower Darwen, Darwen, Lancashire, BB3 0SR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 May 2024 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
Mr Mark Kenyon
Director
10/09/2024