Acorah Software Products - Accounts Production 16.5.460 false true false true No description of principal activity 16 April 2024 31 December 2024 31 December 2024 15653134 Mr J H Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15653134 2024-04-15 15653134 2024-12-31 15653134 2024-04-16 2024-12-31 15653134 frs-core:CurrentFinancialInstruments 2024-12-31 15653134 frs-core:Non-currentFinancialInstruments 2024-12-31 15653134 frs-bus:PrivateLimitedCompanyLtd 2024-04-16 2024-12-31 15653134 frs-bus:FilletedAccounts 2024-04-16 2024-12-31 15653134 frs-bus:Micro-entities 2024-04-16 2024-12-31 15653134 frs-bus:AuditExempt-NoAccountantsReport 2024-04-16 2024-12-31 15653134 frs-bus:Director1 2024-04-16 2024-12-31
Registered number: 15653134
The Sauna Club Limited
Unaudited Financial Statements
For the Period 16 April 2024 to 31 December 2024
Balance Sheet
Registered number: 15653134
31 December 2024
£
Fixed assets 162,612
Current assets 58,011
Prepayments and accrued income 8,489
Creditors: Amounts Falling Due Within One Year (8,712 )
NET CURRENT ASSETS 57,788
TOTAL ASSETS LESS CURRENT LIABILITIES 220,400
Creditors: Amounts Falling Due After More Than One Year (283,097 )
Accruals and deferred income (7,148 )
NET LIABILITIES (69,845 )
CAPITAL AND RESERVES (69,845 )

Notes

1. General Information
The Sauna Club Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15653134 . The registered office is Unit 4 Millgate, Dantzic Street, Manchester, M4 4JW.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
For the period 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 his 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
Mr J H Smith
Director
21/10/2025