Acorah Software Products - Accounts Production 16.1.300 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 31 January 2024 31 January 2024 06765840 Mr Martyn Williams Mrs Suzy Williams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06765840 2022-11-30 06765840 2024-01-31 06765840 2022-12-01 2024-01-31 06765840 frs-core:CurrentFinancialInstruments 2024-01-31 06765840 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2024-01-31 06765840 frs-bus:FilletedAccounts 2022-12-01 2024-01-31 06765840 frs-bus:Micro-entities 2022-12-01 2024-01-31 06765840 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2024-01-31 06765840 frs-bus:Director1 2022-12-01 2024-01-31 06765840 frs-bus:Director2 2022-12-01 2024-01-31 06765840 2021-11-30 06765840 2022-11-30 06765840 2021-12-01 2022-11-30 06765840 frs-core:CurrentFinancialInstruments 2022-11-30
Registered number: 06765840
Siriol Lifestyle Limited
Unaudited Financial Statements
For the Period 1 December 2022 to 31 January 2024
GK Accounting Services
168b Saron Road
Saron
Ammanford
Carmarthenshire
SA18 3LN
Balance Sheet
Registered number: 06765840
31 January 2024 30 November 2022
£ £
Fixed assets 20,325 23,865
Current assets 11,938 12,009
Creditors: Amounts Falling Due Within One Year (21,510 ) (22,250 )
NET CURRENT LIABILITIES (9,572 ) (10,241 )
TOTAL ASSETS LESS CURRENT LIABILITIES 10,753 13,624
Accruals and deferred income (700 ) (433 )
NET ASSETS 10,053 13,191
CAPITAL AND RESERVES 10,053 13,191

Notes

1. General Information
Siriol Lifestyle Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06765840 . The registered office is Ty Siriol, 139 Pentre Road, Pontarddulais, Swansea, SA4 8DQ.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2022: 2)
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For the period ending 31 January 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 Martyn Williams
Director
17/03/2025