Dive Odyssea Scuba School Ltd 04888660 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is retail of diving equipment Digita Accounts Production Advanced 6.30.9574.0 true 04888660 2023-01-01 2023-12-31 04888660 2023-12-31 04888660 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 04888660 bus:Micro-entities 2023-01-01 2023-12-31 04888660 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 04888660 bus:FilletedAccounts 2023-01-01 2023-12-31 04888660 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 04888660 bus:RegisteredOffice 2023-01-01 2023-12-31 04888660 bus:CompanySecretary1 2023-01-01 2023-12-31 04888660 bus:Director1 2023-01-01 2023-12-31 04888660 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 04888660 countries:AllCountries 2023-01-01 2023-12-31 04888660 2022-01-01 2022-12-31 04888660 2022-12-31 04888660 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 04888660

Dive Odyssea Scuba School Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Dive Odyssea Scuba School Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Dive Odyssea Scuba School Ltd

Company Information

Director

Mrs D M B Woods

Company secretary

Ms K J Clark

Registered office

1 South Street
Rochford
Essex
SS4 1BL

Accountants

Blitz Gooday Ltd
Chartered Certified Accountants
62 Queens Road
Buckhurst Hill
Essex
IG9 5BY

 

Dive Odyssea Scuba School Ltd

(Registration number: 04888660)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Fixed assets

14,237

10,932

Current assets

36,025

24,580

Prepayments and accrued income

2,311

914

Creditors: Amounts falling due within one year

(18,465)

(15,641)

Net current assets

19,871

9,853

Total assets less current liabilities

34,108

20,785

Accruals and deferred income

(2,385)

(1,970)

 

31,723

18,815

Capital and reserves

31,723

18,815

1

General information

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

The address of its registered office is:
1 South Street
Rochford
Essex
SS4 1BL
England

These financial statements were authorised for issue by the director on 19 September 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 0 (2022 - 0).

For the financial 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.

Director's 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Dive Odyssea Scuba School Ltd

(Registration number: 04888660)
Balance Sheet as at 31 December 2023

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.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 19 September 2024
 

.........................................
Mrs D M B Woods
Director