Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 11999864 C Traquina iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11999864 2023-05-31 11999864 2024-05-31 11999864 2023-06-01 2024-05-31 11999864 frs-core:CurrentFinancialInstruments 2024-05-31 11999864 frs-core:Non-currentFinancialInstruments 2024-05-31 11999864 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 11999864 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 11999864 frs-bus:Micro-entities 2023-06-01 2024-05-31 11999864 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 11999864 frs-bus:Director1 2023-06-01 2024-05-31 11999864 2022-05-31 11999864 2023-05-31 11999864 2022-06-01 2023-05-31 11999864 frs-core:CurrentFinancialInstruments 2023-05-31 11999864 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 11999864
Salamis Patisserie Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 11999864
2024 2023
£ £
Fixed assets 29,221 36,526
Current assets 47,509 66,376
Creditors: Amounts Falling Due Within One Year (71,080 ) (99,010 )
NET CURRENT LIABILITIES (23,571 ) (32,634 )
TOTAL ASSETS LESS CURRENT LIABILITIES 5,650 3,892
Creditors: Amounts Falling After More Than One Year (8,468 ) (20,151 )
Accruals and deferred income (1,500 ) (1,500 )
NET LIABILITIES (4,318 ) (17,759 )
CAPITAL AND RESERVES (4,318 ) (17,759 )

Notes

1. General Information
Salamis Patisserie Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11999864 . The registered office is Woodgate House, 2-8 Games Road, Cockfosters, Hertfordshire, EN4 9HN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 10 (2023: 9)
10 9
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 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 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
C Traquina
Director
18/03/2025