Registered number
SC663045
PASS AQUATICS LTD
Filleted Accounts
30 June 2024
PASS AQUATICS LTD
Registered number: SC663045
Balance Sheet
as at 30 June 2024
2024 2023
£ £
Fixed assets 49,039 76,921
Current assets 128,090 83,109
Creditors: amounts falling due within one year (172,362) (155,081)
Net current liabilities (44,272) (71,972)
Total assets less current liabilities 4,767 4,949
Accruals and deferred income (2,420) (435)
Net assets 2,347 4,514
Capital and reserves 2,347 4,514
Number Number
Average number of employees 3 3
The company is a private company limited by shares and incorporated in Scotland. Its registered office is 1 Goodhope Park, Bucksburn, Aberdeen, Scotland, AB21 9NE.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Sharif Jamialam Safiullah
Director
Approved by the board on 16 September 2024
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