Sweet Science Limited 05870992 false 2022-08-01 2023-07-31 2023-07-31 The principal activity of the company is the provision of fitness education and coaching services to schools and clubs Digita Accounts Production Advanced 6.30.9574.0 true 05870992 2022-08-01 2023-07-31 05870992 2023-07-31 05870992 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 05870992 core:Non-currentFinancialInstruments core:AfterOneYear 2023-07-31 05870992 bus:Micro-entities 2022-08-01 2023-07-31 05870992 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 05870992 bus:FullAccounts 2022-08-01 2023-07-31 05870992 bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 05870992 bus:RegisteredOffice 2022-08-01 2023-07-31 05870992 bus:CompanySecretaryDirector1 2022-08-01 2023-07-31 05870992 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 05870992 countries:EnglandWales 2022-08-01 2023-07-31 05870992 2021-08-01 2022-07-31 05870992 2022-07-31 05870992 core:CurrentFinancialInstruments core:WithinOneYear 2022-07-31 05870992 core:Non-currentFinancialInstruments core:AfterOneYear 2022-07-31 iso4217:GBP xbrli:pure

Registration number: 05870992

Sweet Science Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2023

 

Sweet Science Limited

Contents

Company Information

1

Statement of Director's Responsibilities

2

Balance Sheet

3 to 4

Notes to the Unaudited Financial Statements

3

 

Sweet Science Limited

Company Information

Director

Mr AL Nicholas

Company secretary

Mr AL Nicholas

Registered office

25 Danemead Grove
Northolt
UB5 4NX

Accountants

Langley Business Services Ltd
Chartered Certified Accountants
1 Colt Mews
Enfield
EN3 6YH

 

Sweet Science Limited

Statement of Director's Responsibilities

Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless he is satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing these financial statements, the director is required to:

select suitable accounting policies and apply them consistently;

make judgements and accounting estimates that are reasonable and prudent;

prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable him to ensure that the financial statements comply with the Companies Act 2006 and are in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime. He is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

 

Sweet Science Limited

(Registration number: 05870992)
Balance Sheet as at 31 July 2023

2023
£

2022
£

Fixed assets

1,915

84

Current assets

33,840

2,959

Prepayments and accrued income

1,129

-

Creditors: Amounts falling due within one year

(8,860)

(16,875)

Net current assets/(liabilities)

26,109

(13,916)

Total assets less current liabilities

28,024

(13,832)

Creditors: Amounts falling due after more than one year

-

(7,000)

Accruals and deferred income

(220)

(220)

 

27,804

(21,052)

Capital and reserves

27,804

(21,052)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
25 Danemead Grove
Northolt
UB5 4NX
United Kingdom

These financial statements were authorised for issue by the director on 9 April 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

3

Related party transactions

For the financial year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

Sweet Science Limited

(Registration number: 05870992)
Balance Sheet as at 31 July 2023

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 9 April 2024
 

.........................................
Mr AL Nicholas
Company secretary and director