Swim Play Academy Ltd Filleted Accounts Cover
Swim Play Academy Ltd
Company No. 06562125
Unaudited Accounts
30 November 2023
Swim Play Academy Ltd Balance Sheet Registrar
at
30 November 2023
Company No.
06562125
2023
2022
£
£
Fixed assets
142284
Current assets
8,3248,485
Creditors: Amounts falling due within one year
(925)
1,326
Net current assets
7,3999,811
Total assets less current liabilities
7,54110,095
Creditors: Amounts falling due after more than one year
(4,477)
(6,218)
Accruals and deferred income
(400)
(400)
2,6643,477
Capital and reserves
2,664
3,477
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
8
3
General information
Swim Play Academy Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
06562125
Its registered office is:
Moss View
Cinderhills Road
Holmfirth
HD9 1EE
For the year ended 30 November 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 11 April 2024 and signed on its behalf by:
E.R. Holden - Director
Swim Play Academy Ltd0656212530 November 202301 December 2022false11 April 2024BTCSoftware AP Solution 2023 10.4.2310.4.23The principal activity of the company during the year under review was swimming tuition. 065621252022-12-012023-11-30065621252023-11-30065621252022-11-3006562125core:WithinOneYear2023-11-3006562125core:WithinOneYear2022-11-3006562125core:AfterOneYear2023-11-3006562125core:AfterOneYear2022-11-30065621252021-12-012022-11-3006562125countries:UnitedKingdom2022-12-012023-11-3006562125bus:RegisteredOffice2022-12-012023-11-30065621252022-12-0106562125bus:Micro-entities2022-12-012023-11-3006562125bus:FullAccounts2022-12-012023-11-3006562125bus:AuditExempt-NoAccountantsReport2022-12-012023-11-3006562125bus:Director12022-12-012023-11-3006562125bus:PrivateLimitedCompanyLtd2022-12-012023-11-30iso4217:GBPxbrli:pure