Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 12 October 2021 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 13673760 Mrs Tracey-Leigh Stocker Baumann Mrs Kim Kemp iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13673760 2023-01-31 13673760 2024-01-31 13673760 2023-02-01 2024-01-31 13673760 frs-core:CurrentFinancialInstruments 2024-01-31 13673760 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 13673760 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 13673760 frs-bus:Micro-entities 2023-02-01 2024-01-31 13673760 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13673760 frs-bus:Director1 2023-02-01 2024-01-31 13673760 frs-bus:Director1 2023-01-31 13673760 frs-bus:Director1 2024-01-31 13673760 frs-bus:Director2 2023-02-01 2024-01-31 13673760 2021-10-11 13673760 2023-01-31 13673760 2021-10-12 2023-01-31 13673760 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 13673760
Swim Maison Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
ALISON CRONK T/A AC Accounting Services
MAAT
10 WEATHERCOCK GARDENS
HOLMER GREEN
BUCKINGHAMSHIRE
HP15 6TA
Balance Sheet
Registered number: 13673760
31 January 2024 31 January 2023
£ £
Current assets 10,998 7,427
Prepayments and accrued income - 320
Creditors: Amounts Falling Due Within One Year (1,680 ) (2,595 )
NET CURRENT ASSETS 9,318 5,152
TOTAL ASSETS LESS CURRENT LIABILITIES 9,318 5,152
NET ASSETS 9,318 5,152
CAPITAL AND RESERVES 9,318 5,152

Notes

1. General Information
Swim Maison Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13673760 . The registered office is Lavender Cottage, Cemetery Lane, Emsworth, PO10 8QB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: NIL)
1 -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mrs Kim Kemp 2,936 - - - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 January 2024 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 Kim Kemp
Director
05/09/2024