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Company Registration No. 07120914 (England and Wales)
Pureswim Limited Unaudited accounts for the year ended 31 January 2024
Pureswim Limited Unaudited accounts Contents
Page
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Pureswim Limited Company Information for the year ended 31 January 2024
Director
Lisa Clint
Company Number
07120914 (England and Wales)
Registered Office
73 MOUNT ROAD BIRKENHEAD MERSEYSIDE CH42 6PW
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Pureswim Limited Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
2,801 
3,633 
Current assets
Debtors
2,914 
3,291 
Cash at bank and in hand
8,428 
19,191 
11,342 
22,482 
Creditors: amounts falling due within one year
(3,137)
(13,272)
Net current assets
8,205 
9,210 
Total assets less current liabilities
11,006 
12,843 
Creditors: amounts falling due after more than one year
(9,915)
(12,000)
Net assets
1,091 
843 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
1,090 
842 
Shareholders' funds
1,091 
843 
For the year ending 31 January 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 29 January 2025 and were signed on its behalf by
Lisa Clint Director Company Registration No. 07120914
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Pureswim Limited Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Pureswim Limited is a private company, limited by shares, registered in England and Wales, registration number 07120914. The registered office is 73 MOUNT ROAD, BIRKENHEAD, MERSEYSIDE, CH42 6PW.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight line
Motor vehicles
20% Straight line
Fixtures & fittings
25% Straight line
Computer equipment
11% Straight line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 February 2023
2,538 
689 
260 
1,409 
4,896 
At 31 January 2024
2,538 
689 
260 
1,409 
4,896 
Depreciation
At 1 February 2023
508 
138 
65 
552 
1,263 
Charge for the year
508 
138 
65 
121 
832 
At 31 January 2024
1,016 
276 
130 
673 
2,095 
Net book value
At 31 January 2024
1,522 
413 
130 
736 
2,801 
At 31 January 2023
2,030 
551 
195 
857 
3,633 
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Pureswim Limited Notes to the Accounts for the year ended 31 January 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
2,914 
3,291 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
2,712 
3,631 
Accruals
425 
375 
Deferred income
- 
9,266 
3,137 
13,272 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
9,915 
12,000 
8
Loans to directors
Director owes the limited company £2914.00 at 31/01/24 (31/01/23 - £3291.00). This is an interest free loan, repayable on demand.
9
Average number of employees
During the year the average number of employees was 5 (2023: 5).
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