Acorah Software Products - Accounts Production 16.3.350 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 05823965 A Mortimer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05823965 2023-05-31 05823965 2024-05-31 05823965 2023-06-01 2024-05-31 05823965 frs-core:CurrentFinancialInstruments 2024-05-31 05823965 frs-core:Non-currentFinancialInstruments 2024-05-31 05823965 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 05823965 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 05823965 frs-bus:Micro-entities 2023-06-01 2024-05-31 05823965 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 05823965 frs-bus:Director1 2023-06-01 2024-05-31 05823965 2022-05-31 05823965 2023-05-31 05823965 2022-06-01 2023-05-31 05823965 frs-core:CurrentFinancialInstruments 2023-05-31 05823965 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 05823965
Swiss Cottage Unisex Sauna (Holdings) Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 05823965
2024 2023
£ £
Fixed assets 2,971 3,713
Current assets 104,595 79,109
Prepayments and accrued income 8,472 4,510
Creditors: Amounts Falling Due Within One Year (62,809 ) (76,078 )
NET CURRENT ASSETS 50,258 7,541
TOTAL ASSETS LESS CURRENT LIABILITIES 53,229 11,254
Creditors: Amounts Falling Due After More Than One Year (16,500 ) (22,500 )
Accruals and deferred income (3,141 ) (4,303 )
NET ASSETS/(LIABILITIES) 33,588 (15,549 )
CAPITAL AND RESERVES 33,588 (15,549 )

Notes

1. General Information
Swiss Cottage Unisex Sauna (Holdings) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05823965 . The registered office is The Old Church, 32 Byron Hill, Road, Harrow On The Hill, Middlesex, HA2 0HY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2023: 9)
7 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 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
A Mortimer
Director
16/05/2025