Acorah Software Products - Accounts Production 16.0.110 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 10187369 Ms Anila Rajta iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10187369 2023-05-31 10187369 2024-05-31 10187369 2023-06-01 2024-05-31 10187369 frs-core:CurrentFinancialInstruments 2024-05-31 10187369 frs-core:Non-currentFinancialInstruments 2024-05-31 10187369 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10187369 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 10187369 frs-bus:Micro-entities 2023-06-01 2024-05-31 10187369 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 10187369 frs-bus:Director1 2023-06-01 2024-05-31 10187369 2022-05-31 10187369 2023-05-31 10187369 2022-06-01 2023-05-31 10187369 frs-core:CurrentFinancialInstruments 2023-05-31 10187369 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 10187369
Sambuca Lounge Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Care Accountancy Ltd
Balance Sheet
Registered number: 10187369
2024 2023
£ £
Fixed assets 27,860 29,934
Current assets 13,435 15,759
Creditors: Amounts Falling Due Within One Year (17,855 ) (18,021 )
NET CURRENT LIABILITIES (4,420 ) (2,262 )
TOTAL ASSETS LESS CURRENT LIABILITIES 23,440 27,672
Creditors: Amounts Falling After More Than One Year (12,053 ) (14,977 )
Accruals and deferred income (2,067 ) (5,360 )
NET ASSETS 9,320 7,335
CAPITAL AND RESERVES 9,320 7,335

Notes

1. General Information
Sambuca Lounge Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10187369 . The registered office is 2 Queen's Place, Morley, Leeds, West Yorkshire, LS27 8HG .
2. Average Number of Employees
Average number of employees, including directors, during the year was: 12 (2023: 11)
12 11
Page 0
Page 1
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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
Ms Anila Rajta
Director
12/11/2024