Acorah Software Products - Accounts Production 14.5.601 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 9322379 Mrs Sharron Fisher Mr Allan Fisher iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 9322379 2022-12-31 9322379 2023-12-31 9322379 2023-01-01 2023-12-31 9322379 frs-core:CurrentFinancialInstruments 2023-12-31 9322379 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 9322379 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 9322379 frs-bus:Micro-entities 2023-01-01 2023-12-31 9322379 frs-bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 9322379 frs-bus:Director1 2023-01-01 2023-12-31 9322379 frs-bus:Director2 2023-01-01 2023-12-31 9322379 2021-12-31 9322379 2022-12-31 9322379 2022-01-01 2022-12-31 9322379 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 9322379
Little Fishers Swim School Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
Clear Accountants Limited
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of Little Fishers Swim School Limited for the year ended 31 December 2023
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Little Fishers Swim School Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of Little Fishers Swim School Limited , as a body, in accordance with the terms of our engagement letter dated 21 November 2014. Our work has been undertaken solely to prepare for your approval the accounts of Little Fishers Swim School Limited and state those matters that we have agreed to state to the directors of Little Fishers Swim School Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Little Fishers Swim School Limited and its directors as a body for our work or for this report.
It is your duty to ensure that Little Fishers Swim School Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Little Fishers Swim School Limited . You consider that Little Fishers Swim School Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Little Fishers Swim School Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
08/04/2024
Clear Accountants Limited
ACCA
13 Esgair Y Maes
Broadlands
Bridgend
Mid Glamorgan
CF31 5BL
Page 1
Balance Sheet
Registered number: 9322379
2023 2022
£ £
Fixed assets 10,819 14,813
Current assets 27,737 17,388
Creditors: Amounts Falling Due Within One Year (10,535 ) (10,406 )
NET CURRENT ASSETS 17,202 6,982
TOTAL ASSETS LESS CURRENT LIABILITIES 28,021 21,795
Accruals and deferred income (1,650 ) (10,611 )
NET ASSETS 26,371 11,184
CAPITAL AND RESERVES 26,371 11,184

Notes

1. General Information
Little Fishers Swim School Limited is a private company, limited by shares, incorporated in England & Wales, registered number 9322379 . The registered office is 35 Ffordd Y Groes, Broadlands, Bridgend, Mid Glamorgan, CF31 5EQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 15 (2022: 17)
15 17
For the year ending 31 December 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
Mrs Sharron Fisher
Director
Mr Allan Fisher
Director
08/04/2024