Acorah Software Products - Accounts Production 16.1.300 false true 30 March 2023 31 March 2022 false true No description of principal activity 31 March 2023 30 March 2024 30 March 2024 10722919 Mr Daryl Sleep Mrs Rhian Sleep iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10722919 2023-03-30 10722919 2024-03-30 10722919 2023-03-31 2024-03-30 10722919 frs-core:CurrentFinancialInstruments 2024-03-30 10722919 frs-core:Non-currentFinancialInstruments 2024-03-30 10722919 frs-bus:PrivateLimitedCompanyLtd 2023-03-31 2024-03-30 10722919 frs-bus:FilletedAccounts 2023-03-31 2024-03-30 10722919 frs-bus:Micro-entities 2023-03-31 2024-03-30 10722919 frs-bus:AuditExempt-NoAccountantsReport 2023-03-31 2024-03-30 10722919 frs-bus:Director1 2023-03-31 2024-03-30 10722919 frs-bus:Director1 2023-03-30 10722919 frs-bus:Director1 2024-03-30 10722919 frs-bus:Director2 2023-03-31 2024-03-30 10722919 frs-bus:Director2 2023-03-30 10722919 frs-bus:Director2 2024-03-30 10722919 2022-03-30 10722919 2023-03-30 10722919 2022-03-31 2023-03-30 10722919 frs-core:CurrentFinancialInstruments 2023-03-30 10722919 frs-core:Non-currentFinancialInstruments 2023-03-30
Registered number: 10722919
Sleep Window Systems Ltd
Unaudited Financial Statements
For The Year Ended 30 March 2024
Sandra Evans
Chartered Accountants
57a High Street
GLYNNEATH
SA11 5DA
Balance Sheet
Registered number: 10722919
2024 2023
£ £
Fixed assets 38,877 47,149
Current assets 300,743 383,732
Creditors: Amounts Falling Due Within One Year (185,353 ) (202,602 )
NET CURRENT ASSETS 115,390 181,130
TOTAL ASSETS LESS CURRENT LIABILITIES 154,267 228,279
Creditors: Amounts Falling After More Than One Year (17,313 ) (37,518 )
Accruals and deferred income (2,000 ) (3,660 )
NET ASSETS 134,954 187,101
CAPITAL AND RESERVES 134,954 187,101

Notes

1. General Information
Sleep Window Systems Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10722919 . The registered office is 27 Wellfield, Melin Court, SA11 4AU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 5)
5 5
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 31 March 2023 Amounts advanced Amounts repaid Amounts written off As at 30 March 2024
£ £ £ £ £
Mr Daryl Sleep 11,114 (19,368 ) - - (8,254 )
Mrs Rhian Sleep 11,114 (19,368 ) - - (8,254 )
The above loan is unsecured and interest free.
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For the year ending 30 March 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 Daryl Sleep
Director
27/03/2024