SNOOZE NOW LLP

Company Registration Number:
OC428531 (England and Wales)

Unaudited statutory accounts for the year ended 31 August 2024

Period of accounts

Start date: 1 September 2023

End date: 31 August 2024

SNOOZE NOW LLP

Contents of the Financial Statements

for the Period Ended 31 August 2024

Profit and loss
Balance sheet
Additional notes
Balance sheet notes

SNOOZE NOW LLP

Profit And Loss Account

for the Period Ended 31 August 2024

2024 2023


£

£
Turnover: 16,500 16,500
Gross profit(or loss): 16,500 16,500
Administrative expenses: ( 11,940 ) ( 11,490 )
Operating profit(or loss): 4,560 5,010
Interest payable and similar charges: ( 4,728 ) ( 4,728 )
Profit(or loss) before tax: (168) 282
Profit(or loss) for the financial year: (168) 282

SNOOZE NOW LLP

Balance sheet

As at 31 August 2024

Notes 2024 2023


£

£
Fixed assets
Tangible assets: 3 131,960 131,960
Total fixed assets: 131,960 131,960
Current assets
Cash at bank and in hand: 155 5
Total current assets: 155 5
Creditors: amounts falling due within one year: 4 ( 2,614 ) ( 2,296 )
Net current assets (liabilities): (2,459) (2,291)
Total assets less current liabilities: 129,501 129,669
Creditors: amounts falling due after more than one year: 5 ( 105,000 ) ( 105,000 )
Total net assets (liabilities): 24,501 24,669
Capital and reserves
Called up share capital: 1 1
Profit and loss account: 24,500 24,668
Total Shareholders' funds: 24,501 24,669

The notes form part of these financial statements

SNOOZE NOW LLP

Balance sheet statements

For the year ending 31 August 2024 the company was entitled to exemption 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 25 May 2025
and signed on behalf of the board by:

Name: Naaman Peters
Status: Director

The notes form part of these financial statements

SNOOZE NOW LLP

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

SNOOZE NOW LLP

Notes to the Financial Statements

for the Period Ended 31 August 2024

  • 2. Employees

    2024 2023
    Average number of employees during the period 0 0

SNOOZE NOW LLP

Notes to the Financial Statements

for the Period Ended 31 August 2024

3. Tangible assets

Land & buildings Plant & machinery Fixtures & fittings Office equipment Motor vehicles Total
Cost £ £ £ £ £ £
At 1 September 2023 130,000 1,960 131,960
Additions
Disposals
Revaluations
Transfers
At 31 August 2024 130,000 1,960 131,960
Depreciation
At 1 September 2023
Charge for year
On disposals
Other adjustments
At 31 August 2024
Net book value
At 31 August 2024 130,000 1,960 131,960
At 31 August 2023 130,000 1,960 131,960

SNOOZE NOW LLP

Notes to the Financial Statements

for the Period Ended 31 August 2024

4. Creditors: amounts falling due within one year note

2024 2023
£ £
Trade creditors 2,614 2,296
Total 2,614 2,296

SNOOZE NOW LLP

Notes to the Financial Statements

for the Period Ended 31 August 2024

5. Creditors: amounts falling due after more than one year note

2024 2023
£ £
Bank loans and overdrafts 105,000 105,000
Total 105,000 105,000