Acorah Software Products - Accounts Production 16.3.350 false true false 17 March 2024 31 March 2025 31 March 2025 15570760 Mr Aleksandr Pirogov Ms Elena Utkina iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15570760 2024-03-16 15570760 2025-03-31 15570760 2024-03-17 2025-03-31 15570760 frs-core:Non-currentFinancialInstruments 2025-03-31 15570760 frs-core:ShareCapital 2025-03-31 15570760 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 15570760 frs-bus:PrivateLimitedCompanyLtd 2024-03-17 2025-03-31 15570760 frs-bus:FilletedAccounts 2024-03-17 2025-03-31 15570760 frs-bus:SmallEntities 2024-03-17 2025-03-31 15570760 frs-bus:AuditExempt-NoAccountantsReport 2024-03-17 2025-03-31 15570760 frs-bus:SmallCompaniesRegimeForAccounts 2024-03-17 2025-03-31 15570760 frs-bus:Director1 2024-03-17 2025-03-31 15570760 frs-bus:Director2 2024-03-17 2025-03-31 15570760 frs-countries:EnglandWales 2024-03-17 2025-03-31
Registered number: 15570760
Sl Rooms Limited
Unaudited Financial Statements
For the Period 17 March 2024 to 31 March 2025
GMS FC Limited
1 London Road
Ipswich
Suffolk
IP1 2HA
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15570760
31 March 2025
Notes £ £
CURRENT ASSETS
Debtors 4 19,024
Cash at bank and in hand 3,222
22,246
Creditors: Amounts Falling Due Within One Year 5 (121,939 )
NET CURRENT ASSETS (LIABILITIES) (99,693 )
TOTAL ASSETS LESS CURRENT LIABILITIES (99,693 )
Creditors: Amounts Falling Due After More Than One Year 6 49,000
NET LIABILITIES (50,693 )
CAPITAL AND RESERVES
Called up share capital 7 100
Profit and Loss Account (50,793 )
SHAREHOLDERS' FUNDS (50,693)
For the period ending 31 March 2025 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Ms Elena Utkina
Director
20th June 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Sl Rooms Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15570760 . The registered office is 124 City Road, London, EC1V 2NX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
4. Debtors
31 March 2025
£
Due within one year
Due after more than one year
Amounts owed by group undertakings 19,024
5. Creditors: Amounts Falling Due Within One Year
31 March 2025
£
Other creditors 121,939
6. Creditors: Amounts Falling Due After More Than One Year
31 March 2025
£
Other loans (49,000 )
7. Share Capital
31 March 2025
£
Allotted, Called up and fully paid 100
Page 2