Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 09437292 Mrs Wikanchana Procter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09437292 2023-12-31 09437292 2024-12-31 09437292 2024-01-01 2024-12-31 09437292 frs-core:CurrentFinancialInstruments 2024-12-31 09437292 frs-core:Non-currentFinancialInstruments 2024-12-31 09437292 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 09437292 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 09437292 frs-bus:Micro-entities 2024-01-01 2024-12-31 09437292 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 09437292 frs-bus:Director1 2024-01-01 2024-12-31 09437292 2022-12-31 09437292 2023-12-31 09437292 2023-01-01 2023-12-31 09437292 frs-core:CurrentFinancialInstruments 2023-12-31 09437292 frs-core:Non-currentFinancialInstruments 2023-12-31
Registered number: 09437292
Siam Breeze Massage & Spa Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Balance Sheet
Registered number: 09437292
2024 2023
£ £
Fixed assets 12,839 22,722
Current assets 39,563 29,608
Prepayments and accrued income 9,216 9,152
Creditors: Amounts Falling Due Within One Year (654,516 ) (585,687 )
NET CURRENT LIABILITIES (605,737 ) (546,927 )
TOTAL ASSETS LESS CURRENT LIABILITIES (592,898 ) (524,205 )
Creditors: Amounts Falling Due After More Than One Year (25,463 ) (30,080 )
Accruals and deferred income - (1,469 )
NET LIABILITIES (618,361 ) (555,754 )
CAPITAL AND RESERVES (618,361 ) (555,754 )

Notes

1. General Information
Siam Breeze Massage & Spa Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09437292 . The registered office is 332a Goswell Road, London, EC1V 7LQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 11 (2023: 14)
11 14
For the year ending 31 December 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
Mrs Wikanchana Procter
Director
29/09/2025