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REGISTERED NUMBER: 10384101 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 29 FEBRUARY 2024

FOR

SWIMNOWUK LTD

SWIMNOWUK LTD (REGISTERED NUMBER: 10384101)

CONTENTS OF THE FINANCIAL STATEMENTS
for the year ended 29 February 2024










Page

Statement of Financial Position 1


SWIMNOWUK LTD (REGISTERED NUMBER: 10384101)

STATEMENT OF FINANCIAL POSITION
29 February 2024

2024 2023
£    £    £    £   
FIXED ASSETS 816 1,269

CURRENT ASSETS 11,567 15,544

CREDITORS
Amounts falling due within one year (20,011 ) (12,511 )
NET CURRENT (LIABILITIES)/ASSETS (8,444 ) 3,033
TOTAL ASSETS LESS CURRENT
LIABILITIES

(7,628

)

4,302

CREDITORS
Amounts falling due after more than one year 21,422 31,567
NET LIABILITIES (29,050 ) (27,265 )

CAPITAL AND RESERVES (29,050 ) (27,265 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

SwimNowUK Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 10384101

Registered office: 12 Alma Square
Scarborough
YO11 1JU

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2023 - 5 ) .

3. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The director operates a loan account with the company which is repayable on demand. The following advances and credits subsisted during the year ended 29 February 2024 and period ended 28 February 2023.

20242023
££
Balance outstanding at start of year-2,002
Amounts advanced-3,461
Amounts repaid-(5,463)
Amounts written off--
Amounts waived--
Balance outstanding at end of year--

Interest has been charged at the HMRC beneficial loan rate whilst overdrawn.



SWIMNOWUK LTD (REGISTERED NUMBER: 10384101)

STATEMENT OF FINANCIAL POSITION - continued
29 February 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements 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.

The financial statements were approved by the director and authorised for issue on 28 November 2024 and were signed by:





A Mills - Director