Acorah Software Products - Accounts Production 14.5.501 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 31 August 2023 31 August 2023 10346209 Ms Kaylea Sutcliffe Ms Catherine Sutcliffe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10346209 2022-08-31 10346209 2023-08-31 10346209 2022-09-01 2023-08-31 10346209 frs-core:CurrentFinancialInstruments 2023-08-31 10346209 frs-core:Non-currentFinancialInstruments 2023-08-31 10346209 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 10346209 frs-bus:FilletedAccounts 2022-09-01 2023-08-31 10346209 frs-bus:Micro-entities 2022-09-01 2023-08-31 10346209 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-08-31 10346209 frs-bus:Director1 2022-09-01 2023-08-31 10346209 frs-bus:Director1 2022-08-31 10346209 frs-bus:Director1 2023-08-31 10346209 frs-bus:Director2 2022-09-01 2023-08-31 10346209 frs-bus:Director2 2022-08-31 10346209 frs-bus:Director2 2023-08-31 10346209 2021-08-31 10346209 2022-08-31 10346209 2021-09-01 2022-08-31 10346209 frs-core:CurrentFinancialInstruments 2022-08-31 10346209 frs-core:Non-currentFinancialInstruments 2022-08-31
Registered number: 10346209
Splash And Swim Limited
Unaudited Financial Statements
For The Year Ended 31 August 2023
LEO bookkeeping Services
Balance Sheet
Registered number: 10346209
2023 2022
£ £
Fixed assets 1,618 -
Current assets 27,414 27,417
Creditors: Amounts Falling Due Within One Year 4,938 (23,064 )
NET CURRENT ASSETS 32,352 4,353
TOTAL ASSETS LESS CURRENT LIABILITIES 33,970 4,353
Creditors: Amounts Falling After More Than One Year (17,294 ) -
Accruals and deferred income (42,771 ) -
NET (LIABILITIES)/ASSETS (26,095 ) 4,353
CAPITAL AND RESERVES (26,095 ) 4,353

Notes

1. General Information
, registered number 10346209 . The registered office is England & Wales.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2022 Amounts advanced Amounts repaid Amounts written off As at 31 August 2023
£ £ £ £ £
Ms Kaylea Sutcliffe - 2,491 - - 2,491
Ms Catherine Sutcliffe - 2,491 - - 2,491
The above loan is unsecured, interest free and repayable on demand. The loans were repaid within 7 months of the end of the period.
Page 0
Page 1
For the year ending 31 August 2023 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 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
Ms Catherine Sutcliffe
Director
20/03/2024