2023-05-012024-04-302024-04-30false13360352CARLY’S SWIM SCHOOL 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CARLY’S SWIM SCHOOL LTD

Registered Number
13360352
(England and Wales)

Unaudited Financial Statements for the Year ended
30 April 2024

CARLY’S SWIM SCHOOL LTD
Company Information
for the year from 1 May 2023 to 30 April 2024

Director

Carly Izzet

Registered Address

The Grange Arnesby Road
Fleckney
Leicester
LE8 8AQ

Registered Number

13360352 (England and Wales)
CARLY’S SWIM SCHOOL LTD
Balance Sheet as at
30 April 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Intangible assets34,9007,350
Tangible assets43,2083,303
8,10810,653
Creditors amounts falling due within one year6(7,974)(10,462)
Net current assets (liabilities)(7,974)(10,462)
Total assets less current liabilities134191
Net assets134191
Capital and reserves
Called up share capital11
Profit and loss account133190
Shareholders' funds134191
The financial statements were approved and authorised for issue by the Director on 16 January 2025, and are signed on its behalf by:
Carly Izzet
Director
Registered Company No. 13360352
CARLY’S SWIM SCHOOL LTD
Notes to the Financial Statements
for the year ended 30 April 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)Straight line (years)
Plant and machinery20-
Office Equipment-3
2.Average number of employees

20242023
Average number of employees during the year11
3.Intangible assets

Other

Total

££
Cost or valuation
At 01 May 2312,25012,250
At 30 April 2412,25012,250
Amortisation and impairment
At 01 May 234,9004,900
Charge for year2,4502,450
At 30 April 247,3507,350
Net book value
At 30 April 244,9004,900
At 30 April 237,3507,350
4.Tangible fixed assets

Plant & machinery

Office Equipment

Total

£££
Cost or valuation
At 01 May 234,753-4,753
Additions-849849
At 30 April 244,7538495,602
Depreciation and impairment
At 01 May 231,450-1,450
Charge for year661283944
At 30 April 242,1112832,394
Net book value
At 30 April 242,6425663,208
At 30 April 233,303-3,303
5.Debtors: amounts due within one year
6.Creditors: amounts due within one year

2024

2023

££
Taxation and social security551862
Other creditors6,7568,932
Accrued liabilities and deferred income667668
Total7,97410,462
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.