Company Registration No. 09768237 (England and Wales)
SLEEP RESEARCH AND CONSULTING LIMITED
Unaudited accounts
for the year ended 30 September 2024
SLEEP RESEARCH AND CONSULTING LIMITED
Unaudited accounts
Contents
SLEEP RESEARCH AND CONSULTING LIMITED
Company Information
for the year ended 30 September 2024
Director
ELLIS, Jason Gordon
Company Number
09768237 (England and Wales)
Registered Office
61 YORK STREET
JARROW
TYNE AND WEAR
NE32 5RY
ENGLAND
SLEEP RESEARCH AND CONSULTING LIMITED
Statement of financial position
as at 30 September 2024
Cash at bank and in hand
83,968
64,779
Creditors: amounts falling due within one year
(10,115)
(9,317)
Net current assets
73,853
55,462
Called up share capital
10
10
Profit and loss account
74,491
57,123
Shareholders' funds
74,501
57,133
For the year ending 30 September 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 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 January 2025 and were signed on its behalf by
ELLIS, Jason Gordon
Director
Company Registration No. 09768237
SLEEP RESEARCH AND CONSULTING LIMITED
Notes to the Accounts
for the year ended 30 September 2024
SLEEP RESEARCH AND CONSULTING LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09768237. The registered office is 61 YORK STREET, JARROW, TYNE AND WEAR, NE32 5RY, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
5 year straight line basis
4
Tangible fixed assets
Computer equipment
At 30 September 2024
5,117
At 30 September 2024
4,469
At 30 September 2023
1,671
SLEEP RESEARCH AND CONSULTING LIMITED
Notes to the Accounts
for the year ended 30 September 2024
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
4,431
4,204
Loans from directors
5,684
477
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).