IRIS Accounts Production v25.1.3.33 12829107 Board of Directors 1.1.24 31.12.24 31.12.24 false true false false true false Ordinary 1.00000 Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh128291072023-12-31128291072024-12-31128291072024-01-012024-12-31128291072022-12-31128291072023-01-012023-12-31128291072023-12-3112829107ns15:EnglandWales2024-01-012024-12-3112829107ns14:PoundSterling2024-01-012024-12-3112829107ns10:Director12024-01-012024-12-3112829107ns10:PrivateLimitedCompanyLtd2024-01-012024-12-3112829107ns10:SmallEntities2024-01-012024-12-3112829107ns10:AuditExempt-NoAccountantsReport2024-01-012024-12-3112829107ns10:SmallCompaniesRegimeForDirectorsReport2024-01-012024-12-3112829107ns10:SmallCompaniesRegimeForAccounts2024-01-012024-12-3112829107ns10:FullAccounts2024-01-012024-12-3112829107ns10:OrdinaryShareClass12024-01-012024-12-3112829107ns10:Director32024-01-012024-12-3112829107ns10:RegisteredOffice2024-01-012024-12-3112829107ns5:CurrentFinancialInstruments2024-12-3112829107ns5:CurrentFinancialInstruments2023-12-3112829107ns5:ShareCapital2024-12-3112829107ns5:ShareCapital2023-12-3112829107ns5:RetainedEarningsAccumulatedLosses2024-12-3112829107ns5:RetainedEarningsAccumulatedLosses2023-12-3112829107ns5:WithinOneYearns5:CurrentFinancialInstruments2024-12-3112829107ns5:WithinOneYearns5:CurrentFinancialInstruments2023-12-3112829107ns10:OrdinaryShareClass12024-12-31
REGISTERED NUMBER: 12829107 (England and Wales)















Unaudited Financial Statements

for the Year Ended 31 December 2024

for

SLEEPER SESSIONS LIMITED

SLEEPER SESSIONS LIMITED (REGISTERED NUMBER: 12829107)

Contents of the Financial Statements
for the Year Ended 31 December 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


SLEEPER SESSIONS LIMITED

Company Information
for the Year Ended 31 December 2024







Directors: A J Giles
D S Walsh





Registered office: Waterloo Place
Watson Square
Stockport
Cheshire
SK1 3AZ





Registered number: 12829107 (England and Wales)





Accountants: S&W Partners (Manchester) Limited
Accountants
Northern Assurance Buildings
9-21 Princess Street
Manchester
M2 4DN

SLEEPER SESSIONS LIMITED (REGISTERED NUMBER: 12829107)

Balance Sheet
31 December 2024

2024 2023
Notes £    £   
Current assets
Debtors 5 55,375 328,102
Cash at bank 46,764 352,669
102,139 680,771
Creditors
Amounts falling due within one year 6 98,036 493,304
Net current assets 4,103 187,467
Total assets less current liabilities 4,103 187,467

Capital and reserves
Called up share capital 7 100 100
Retained earnings 4,003 187,367
Shareholders' funds 4,103 187,467

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of Comprehensive Income has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 25 July 2025 and were signed on its behalf by:





A J Giles - Director


SLEEPER SESSIONS LIMITED (REGISTERED NUMBER: 12829107)

Notes to the Financial Statements
for the Year Ended 31 December 2024


1. Statutory information

Sleeper Sessions Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. Accounting policies

Basis of preparing the financial statements
The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Turnover is recognised in the month when events take place.

Financial instruments
The company has chosen to adopt Sections 11 and 12 of FRS 102 in respect of financial instruments.

(i) Financial assets

Basic financial assets, including trade and other debtors and bank balances are initially recognised at transaction price, unless the arrangement constitutes a financing transaction, where the transaction is measured at the present value of the future receipts discounted at a market rate of interest.

Such assets are subsequently carried at amortised cost using the effective interest method.

(ii) Financial liabilities

Basic financial liabilities, including other creditors that are classified as debt, are initially recognised at transaction price, unless the arrangement constitutes a financing transaction, where the debt instrument is measured at the present value of the future receipts discounted at a market rate of interest.

Debt instruments are subsequently carried at amortised cost, using the effective interest rate method.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss Account, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

SLEEPER SESSIONS LIMITED (REGISTERED NUMBER: 12829107)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2024


4. Employees and directors

The average number of employees during the year was 2 (2023 - 3 ) .

5. Debtors: amounts falling due within one year
2024 2023
£    £   
Trade debtors 25,275 244,383
Amounts owed by group undertakings 30,000 -
Other debtors 100 83,719
55,375 328,102

6. Creditors: amounts falling due within one year
2024 2023
£    £   
Corporation tax 95,546 62,685
VAT - 9,745
Accruals and deferred income 2,490 420,874
98,036 493,304

7. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
100 Ordinary £1 100 100