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Registered number: 13629697
Attitude Swim Coaching Ltd
Financial Statements
For The Year Ended 30 September 2024
ADC Accountants Limited
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 13629697
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 916 683
916 683
Creditors: Amounts Falling Due Within One Year 4 (477 ) (495 )
NET CURRENT ASSETS (LIABILITIES) 439 188
TOTAL ASSETS LESS CURRENT LIABILITIES 439 188
NET ASSETS 439 188
CAPITAL AND RESERVES
Called up share capital 5 1 1
Profit and Loss Account 438 187
SHAREHOLDERS' FUNDS 439 188
Page 1
Page 2
For the year ending 30 September 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Miss Annie Kendrick
Director
15/01/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Attitude Swim Coaching Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13629697 . The registered office is Wyresdale Park, Scorton, Preston, Lancashire, PR3 1BA.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has received the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the date the service is provided.
Turnover is only recognised in the period the service was provided.
2.3. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Other creditors 418 418
Taxation and social security 59 77
477 495
Page 3
Page 4
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
Page 4