4 01/02/2023 31/01/2024 2024-01-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-02-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 12704767 2023-02-01 2024-01-31 12704767 2024-01-31 12704767 2023-01-31 12704767 2022-02-01 2023-01-31 12704767 2023-01-31 12704767 2022-01-31 12704767 bus:Director3 2023-02-01 2024-01-31 12704767 core:WithinOneYear 2024-01-31 12704767 core:WithinOneYear 2023-01-31 12704767 bus:Micro-entities 2023-02-01 2024-01-31 12704767 bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 12704767 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 12704767 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 12704767 bus:FullAccounts 2023-02-01 2024-01-31
Company registration number: 12704767
Sleephealth Solutions Limited
Unaudited filleted financial statements
31 January 2024
Sleephealth Solutions Limited
Statement of financial position
31 January 2024
2024 2023
£ £ £ £
Fixed assets 4,811 8,266
_______ _______
Current assets 146,398 7,522
Prepayments and accrued income 11,798 5,918
_______ _______
158,196 13,440
Creditors: amounts falling due within one year ( 175,151) ( 38,444)
_______ _______
Net current liabilities ( 16,955) ( 25,004)
_______ _______
Total assets less current liabilities ( 12,144) ( 16,738)
Accruals and deferred income ( 1,310) ( 1,644)
_______ _______
Net liabilities ( 13,454) ( 18,382)
_______ _______
Capital and reserves ( 13,454) ( 18,382)
_______ _______
Notes to the financial statements
Sleephealth Solutions Limited
Year ended 31 January 2024
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2023: 3 ).
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
- 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 Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 14 October 2024 , and are signed on behalf of the board by:
Mr Edward McKnight
Director
Company registration number: 12704767
The company is a private company limited by shares, registered in England & Wales. The address of the registered office is 33 Turbine Way, Ecotech Business Park, Swaffham, Norfolk, PE37 7XD.