Aquanauts Swimming Academy Ltd 08507759 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is Swimming lessons Digita Accounts Production Advanced 6.30.9574.0 true 08507759 2023-05-01 2024-04-30 08507759 2024-04-30 08507759 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 08507759 bus:Micro-entities 2023-05-01 2024-04-30 08507759 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 08507759 bus:FullAccounts 2023-05-01 2024-04-30 08507759 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 08507759 bus:RegisteredOffice 2023-05-01 2024-04-30 08507759 bus:CompanySecretaryDirector1 2023-05-01 2024-04-30 08507759 bus:Director2 2023-05-01 2024-04-30 08507759 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 08507759 countries:EnglandWales 2023-05-01 2024-04-30 08507759 2022-05-01 2023-04-30 08507759 2023-04-30 08507759 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 08507759

Aquanauts Swimming Academy Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2024

 

Aquanauts Swimming Academy Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Aquanauts Swimming Academy Ltd

Company Information

Directors

Mr Paul Huby

Mrs Sharon Huby

Company secretary

Mr Paul Huby

Registered office

Unit 2F Birkdale Road
Scunthorpe
DN17 2AU

 

Aquanauts Swimming Academy Ltd

(Registration number: 08507759)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

104

129

Current assets

22,220

19,508

Creditors: Amounts falling due within one year

(7,271)

(5,264)

Net current assets

14,949

14,244

 

15,053

14,373

Capital and reserves

15,053

14,373

1

General information

The company is a private company limited by share capital incorporated in England and Wales and the company registration number is 08507759.

The address of its registered office is:
Unit 2F Birkdale Road
Scunthorpe
DN17 2AU

These financial statements were authorised for issue by the Board on 11 July 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'.

The financial statements have been prepared in sterling and are rounded to the nearest pound.

The financial statements cover the individual entity, Aquanauts Swimming Academy Limited.

2

Staff numbers

The average number of persons employed by the Company (including Directors) during the year, was 5 (2023 - 5).

For the financial year ending 30 April 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 Directors acknowledge their 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 Board on 11 July 2024 and signed on its behalf by:
 

 

Aquanauts Swimming Academy Ltd

(Registration number: 08507759)
Balance Sheet as at 30 April 2024

.........................................
Mr Paul Huby
Company secretary and director