Registered number
09089189
KOI SWIM SCHOOL LTD
Accounts
30 June 2023
KOI SWIM SCHOOL LTD
Registered number: 09089189
Balance Sheet
as at 30 June 2023
2023 2022
£ £
Fixed assets 16,434 19,007
Current assets 63,821 71,835
63,821 71,835
Creditors: amounts falling due within one year (68,203) (75,654)
Net current liabilities (4,382) (3,819)
Total assets less current liabilities 12,052 15,188
Net assets 12,052 15,188
Capital and reserves 12,052 15,188
Number Number
Average number of employees 3 2
The company is a private company limited by shares and incorporated in England. Its registered office is 6 Upper Richmond Road, London, England, SW15 6TN.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Justyna Sandomierska - Wasik
Director
Approved by the board on 1 March 2024
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