1 December 2020 false No description of principal activity Taxfiler 2022.8.3 08757635business:PrivateLimitedCompanyLtd2020-12-012021-11-30 087576352020-11-30 087576352020-12-012021-11-30 08757635business:AuditExemptWithAccountantsReport2020-12-012021-11-30 08757635business:FullAccounts2020-12-012021-11-30 087576352021-11-30 08757635business:Director12020-12-012021-11-30 08757635business:RegisteredOffice2020-12-012021-11-30 087576352020-11-30 08757635core:WithinOneYear2021-11-30 08757635core:WithinOneYear2020-11-30 08757635core:AfterOneYear2021-11-30 08757635core:AfterOneYear2020-11-30 08757635core:ShareCapital2021-11-30 08757635core:ShareCapital2020-11-30 08757635core:RetainedEarningsAccumulatedLosses2021-11-30 08757635core:RetainedEarningsAccumulatedLosses2020-11-30 08757635business:SmallEntities2020-12-012021-11-30 08757635countries:EnglandWales2020-12-012021-11-30 08757635core:AdditionsToInvestments2021-11-30 08757635business:Director112020-12-012021-11-30 08757635business:Director112020-11-30 08757635business:Director112021-11-30 087576352019-12-012020-11-30 iso4217:GBP xbrli:pure
Company Registration No. 08757635 (England and Wales)
Swim Acceleration Limited Unaudited accounts for the year ended 30 November 2021
Swim Acceleration Limited Unaudited accounts Contents
Page
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Swim Acceleration Limited Company Information for the year ended 30 November 2021
Director
Vladimir Scepunov
Company Number
08757635 (England and Wales)
Registered Office
Pavillion Club Hurst Lane East Molesey KT8 9DX
Accountants
QP Accountants Ltd 160 City Road Kemp House London EC1V 2NX
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Swim Acceleration Limited Statement of financial position as at 30 November 2021
2021 
2020 
Notes
£ 
£ 
Fixed assets
Investments
2,995 
- 
Current assets
Debtors
124,731 
88,698 
Cash at bank and in hand
(8,206)
(19,474)
116,525 
69,224 
Creditors: amounts falling due within one year
(40,186)
(19,068)
Net current assets
76,339 
50,156 
Total assets less current liabilities
79,334 
50,156 
Creditors: amounts falling due after more than one year
(79,145)
(50,000)
Net assets
189 
156 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
89 
56 
Shareholders' funds
189 
156 
For the year ending 30 November 2021 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 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 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 and authorised for issue on 28 August 2022 and were signed on its behalf by
Vladimir Scepunov Director Company Registration No. 08757635
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Swim Acceleration Limited Notes to the Accounts for the year ended 30 November 2021
1
Statutory information
Swim Acceleration Limited is a private company, limited by shares, registered in England and Wales, registration number 08757635. The registered office is Pavillion Club, Hurst Lane, East Molesey, KT8 9DX.
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.
4
Investments
Other investments 
£ 
Valuation at 1 December 2020
- 
Additions
2,995 
Valuation at 30 November 2021
2,995 
5
Debtors: amounts falling due within one year
2021 
2020 
£ 
£ 
Other debtors
124,731 
88,698 
6
Creditors: amounts falling due within one year
2021 
2020 
£ 
£ 
VAT
18,732 
- 
Taxes and social security
20,595 
18,328 
Other creditors
859 
740 
40,186 
19,068 
7
Creditors: amounts falling due after more than one year
2021 
2020 
£ 
£ 
Bank loans
79,145 
50,000 
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Swim Acceleration Limited Notes to the Accounts for the year ended 30 November 2021
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Vladimir Scepunov
Dir Loan
78,625 
114,659 
78,625 
114,659 
78,625 
114,659 
78,625 
114,659 
9
Average number of employees
During the year the average number of employees was 4 (2020: 4).
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