1 October 2023 false No description of principal activity Taxfiler 2024.6 10743412business:PrivateLimitedCompanyLtd2023-10-012024-09-30 107434122023-09-30 107434122023-10-012024-09-30 10743412business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 10743412business:FilletedAccounts2023-10-012024-09-30 107434122024-09-30 10743412business:Director12023-10-012024-09-30 10743412business:Director22023-10-012024-09-30 10743412business:RegisteredOffice2023-10-012024-09-30 107434122023-09-30 10743412core:WithinOneYear2024-09-30 10743412core:WithinOneYear2023-09-30 10743412core:ShareCapitalcore:PreviouslyStatedAmount2024-09-30 10743412core:ShareCapitalcore:PreviouslyStatedAmount2023-09-30 10743412core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 10743412core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 10743412core:PreviouslyStatedAmount2024-09-30 10743412core:PreviouslyStatedAmount2023-09-30 10743412business:SmallEntities2023-10-012024-09-30 10743412countries:EnglandWales2023-10-012024-09-30 10743412core:PlantMachinery2023-09-30 10743412core:PlantMachinery2024-09-30 10743412core:PlantMachinery2023-10-012024-09-30 107434122022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 10743412 (England and Wales)
Sleepstyle Ltd Unaudited accounts for the year ended 30 September 2024
Sleepstyle Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Sleepstyle Ltd Company Information for the year ended 30 September 2024
Directors
Ashraf Karolia Imran Karolia
Company Number
10743412 (England and Wales)
Registered Office
UNIT 4 CARLTON MILLS HIRST ROAD DEWSBURY WF13 2AD UNITED KINGDOM
Accountants
Nams Accountants Ltd Wesley Place Wellington Road Dewsbury WF13 1HD
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Sleepstyle Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
1,959 
2,449 
Current assets
Inventories
12,949 
19,521 
Debtors
5
- 
19,651 
Cash at bank and in hand
6,384 
3,356 
19,333 
42,528 
Creditors: amounts falling due within one year
6
(145,317)
(135,938)
Net current liabilities
(125,984)
(93,410)
Net liabilities
(124,025)
(90,961)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(124,125)
(91,061)
Shareholders' funds
(124,025)
(90,961)
For the year ending 30 September 2024 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 29 October 2025 and were signed on its behalf by
Ashraf Karolia Director Company Registration No. 10743412
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Sleepstyle Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Sleepstyle Ltd is a private company, limited by shares, registered in England and Wales, registration number 10743412. The registered office is UNIT 4 CARLTON MILLS, HIRST ROAD, DEWSBURY, WF13 2AD, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 October 2023
4,020 
At 30 September 2024
4,020 
Depreciation
At 1 October 2023
1,571 
Charge for the year
490 
At 30 September 2024
2,061 
Net book value
At 30 September 2024
1,959 
At 30 September 2023
2,449 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
- 
19,651 
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Sleepstyle Ltd Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
48,655 
44,766 
Trade creditors
51,518 
57,015 
Taxes and social security
10,912 
3,855 
Other creditors
31,882 
29,502 
Loans from directors
2,350 
800 
145,317 
135,938 
7
Average number of employees
During the year the average number of employees was 7 (2023: 7).
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