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
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
Swim Acceleration Limited
Statement of financial position
as at 30 November 2021
Cash at bank and in hand
(8,206)
(19,474)
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)
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
Swim Acceleration Limited
Notes to the Accounts
for the year ended 30 November 2021
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
4
Investments
Other investments
Valuation at 1 December 2020
-
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
Taxes and social security
20,595
18,328
7
Creditors: amounts falling due after more than one year
2021
2020
Swim Acceleration Limited
Notes to the Accounts
for the year ended 30 November 2021
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
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).