Acorah Software Products - Accounts Production 19.2.350 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 09911602 Mr Mark Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09911602 2024-12-31 09911602 2025-12-31 09911602 2025-01-01 2025-12-31 09911602 frs-core:CurrentFinancialInstruments 2025-12-31 09911602 frs-core:Non-currentFinancialInstruments 2025-12-31 09911602 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 09911602 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 09911602 frs-bus:Micro-entities 2025-01-01 2025-12-31 09911602 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 09911602 frs-bus:Director1 2025-01-01 2025-12-31 09911602 frs-bus:Director1 2024-12-31 09911602 frs-bus:Director1 2025-12-31 09911602 2023-12-31 09911602 2024-12-31 09911602 2024-01-01 2024-12-31 09911602 frs-core:CurrentFinancialInstruments 2024-12-31 09911602 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 09911602
Sleep Liverpool Ltd
Financial Statements
For The Year Ended 31 December 2025
Prime Accountancy (Merseyside) Limited
64 Mill Lane
Liverpool
Merseyside
L12 7JB
Sleep Liverpool Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 09911602

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 3 | 128
Current assets |  | 89,075 | 79,525
Creditors: Amounts Falling Due Within One Year |  | (46,926 ) | (48,562 )
NET CURRENT ASSETS |  | 42,149 | 30,963
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 42,152 | 31,091
Creditors: Amounts Falling Due After More Than One Year |  | (50,472 ) | (17,787 )
Accruals and deferred income |  | (1,500 ) | (1,500 )
NET (LIABILITIES)/ASSETS |  | (9,820 ) | 11,804
CAPITAL AND RESERVES |  | (9,820 ) | 11,804

## Notes

1. General Information
Sleep Liverpool Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09911602 . The registered office is 21B Burscough Street, Ormskirk, West Lancashire, L39 2EG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 2)
1 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 January 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 December 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Mark Smith | 37,408 | 7,748 | 7,748 | - | 37,408

The above loan is unsecured, interest free and repayable on demand.
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Sleep Liverpool Ltd
Balance Sheet (continued)
As At 31 December 2025
For the year ending 31 December 2025 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 Mark Smith Director
19/05/2026