Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 10026665 Mrs Sally Brooks iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10026665 2022-12-31 10026665 2023-12-31 10026665 2023-01-01 2023-12-31 10026665 frs-core:CurrentFinancialInstruments 2023-12-31 10026665 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 10026665 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 10026665 frs-bus:Micro-entities 2023-01-01 2023-12-31 10026665 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 10026665 frs-bus:Director1 2023-01-01 2023-12-31 10026665 2021-12-31 10026665 2022-12-31 10026665 2022-01-01 2022-12-31 10026665 frs-core:CurrentFinancialInstruments 2022-12-31
East Midlands Swimming Academy Limited
Financial Statements
For The Year Ended 31 December 2023
Balance Sheet
Registered number: 10026665
2023 2022
£ £
Fixed assets 871 1,161
Current assets 66,831 53,915
Creditors: Amounts Falling Due Within One Year (32,789 ) (28,103 )
NET CURRENT ASSETS 34,042 25,812
TOTAL ASSETS LESS CURRENT LIABILITIES 34,913 26,973
Accruals and deferred income (850 ) (850 )
NET ASSETS 34,063 26,123
CAPITAL AND RESERVES 34,063 26,123

Notes

1. General Information
East Midlands Swimming Academy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10026665 . The registered office is Unit 6, Heritage Business Centre, Derby Road, Belper, Derbyshire, DE56 1SW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
For the 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.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 Sally Brooks
Director
14 March 2024