Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 07166259 Ms Kelly Gillings iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07166259 2023-03-31 07166259 2024-03-31 07166259 2023-04-01 2024-03-31 07166259 frs-core:CurrentFinancialInstruments 2024-03-31 07166259 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 07166259 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 07166259 frs-bus:Micro-entities 2023-04-01 2024-03-31 07166259 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 07166259 frs-bus:Director1 2023-04-01 2024-03-31 07166259 frs-bus:Director1 2023-03-31 07166259 frs-bus:Director1 2024-03-31 07166259 2022-03-31 07166259 2023-03-31 07166259 2022-04-01 2023-03-31 07166259 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 07166259
Sensitive Water Solutions Swim School Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Sandra Evans
Chartered Accountants
57a High Street
GLYNNEATH
SA11 5DA
Balance Sheet
Registered number: 07166259
2024 2023
£ £
Fixed assets 270 270
Current assets 152,097 88,948
Creditors: Amounts Falling Due Within One Year (23,193 ) (21,830 )
NET CURRENT ASSETS 128,904 67,118
TOTAL ASSETS LESS CURRENT LIABILITIES 129,174 67,388
Accruals and deferred income (42,216 ) (210 )
NET ASSETS 86,958 67,178
CAPITAL AND RESERVES 86,958 67,178

Notes

1. General Information
Sensitive Water Solutions Swim School Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07166259 . The registered office is 57a High Street, Glynneath, Neath, West Glamorgan, SA11 5DA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 58 (2023: 58)
58 58
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Ms Kelly Gillings 3,943 22,993 (3,943 ) - 22,993
The above loan is unsecured, interest is charged at the official rate.
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For the year ending 31 March 2024 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
Ms Kelly Gillings
Director
30/10/2024