Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 10842444 Mr Keri Spokes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10842444 2023-03-31 10842444 2024-03-31 10842444 2023-04-01 2024-03-31 10842444 frs-core:CurrentFinancialInstruments 2024-03-31 10842444 frs-core:Non-currentFinancialInstruments 2024-03-31 10842444 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10842444 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 10842444 frs-bus:Micro-entities 2023-04-01 2024-03-31 10842444 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10842444 frs-bus:Director1 2023-04-01 2024-03-31 10842444 frs-bus:Director1 2023-03-31 10842444 frs-bus:Director1 2024-03-31 10842444 2022-03-31 10842444 2023-03-31 10842444 2022-04-01 2023-03-31 10842444 frs-core:CurrentFinancialInstruments 2023-03-31 10842444 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 10842444
Swimtime Surrey Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Statement of Financial Position
Registered number: 10842444
2024 2023
£ £
Fixed assets 1,801 1,631
Current assets 27,183 21,104
Creditors: Amounts Falling Due Within One Year (9,051 ) (6,254 )
NET CURRENT ASSETS 18,132 14,850
TOTAL ASSETS LESS CURRENT LIABILITIES 19,933 16,481
Creditors: Amounts Falling After More Than One Year (8,297 ) (9,504 )
Accruals and deferred income (1,440 ) (1,440 )
NET ASSETS 10,196 5,537
CAPITAL AND RESERVES 10,196 5,537

Notes

1. General Information
Swimtime Surrey Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10842444 . The registered office is Wellington House, 273-275 High Street, London Colney, Hertfordshire, AL2 1HA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
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
£ £ £ £ £
Mr Keri Spokes (51 ) 3,944 (6,738 ) - (2,845 )
Page 0
Page 1
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 his 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
Mr Keri Spokes
Director
26/11/2024