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Company No: 13707993 (England and Wales)

GILDERSOME SWIM SCHOOL LTD

Unaudited Financial Statements
For the financial year ended 31 October 2024
Pages for filing with the registrar

GILDERSOME SWIM SCHOOL LTD

Unaudited Financial Statements

For the financial year ended 31 October 2024

Contents

GILDERSOME SWIM SCHOOL LTD

COMPANY INFORMATION

For the financial year ended 31 October 2024
GILDERSOME SWIM SCHOOL LTD

COMPANY INFORMATION (continued)

For the financial year ended 31 October 2024
DIRECTOR Amie Louise Henderson
REGISTERED OFFICE 40 New Street Carcroft
Doncaster
DN6 8EH
United Kingdom
COMPANY NUMBER 13707993 (England and Wales)
ACCOUNTANT Morrell Middleton Auditors Ltd
Chartered Certified Accountants
Wellington House
Aviator Court
York
YO30 4UZ
GILDERSOME SWIM SCHOOL LTD

BALANCE SHEET

As at 31 October 2024
GILDERSOME SWIM SCHOOL LTD

BALANCE SHEET (continued)

As at 31 October 2024
Note 2024 2023
£ £
Current assets
Debtors 3 6,939 2,919
Cash at bank and in hand 4 6 51
6,945 2,970
Creditors: amounts falling due within one year ( 1,027) ( 830)
Net current assets 5,918 2,140
Total assets less current liabilities 5,918 2,140
Creditors: amounts falling due after more than one year 5 ( 3,231) 0
Net assets 2,687 2,140
Capital and reserves
Called-up share capital 6 100 100
Profit and loss account 2,587 2,040
Total shareholders' funds 2,687 2,140

For the financial year ending 31 October 2024 the Company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The financial statements of Gildersome Swim School Ltd (registered number: 13707993) were approved and authorised for issue by the Director on 30 January 2025. They were signed on its behalf by:

Amie Louise Henderson
Director
GILDERSOME SWIM SCHOOL LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 October 2024
GILDERSOME SWIM SCHOOL LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 31 October 2024
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

Gildersome Swim School Ltd (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is 40 New Street Carcroft, Doncaster, DN6 8EH, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Turnover

Turnover is recognised at the fair value of the consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes. The fair value of consideration takes into account trade discounts, settlement discounts and volume rebates.

Turnover is recognised when the significant risks and rewards are considered to have been transferred to the customer.

Taxation

Current tax
Current tax is provided at amounts expected to be paid (or recoverable) using the tax rates and laws that have been enacted or substantively enacted at the Balance Sheet date.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the year, including the director 1 1

3. Debtors

2024 2023
£ £
Trade debtors 385 0
Other debtors 6,554 2,919
6,939 2,919

4. Cash and cash equivalents

2024 2023
£ £
Cash at bank and in hand 6 51

5. Creditors: amounts falling due after more than one year

2024 2023
£ £
Other creditors 3,231 0

There are no amounts included above in respect of which any security has been given by the small entity.

6. Called-up share capital

2024 2023
£ £
Allotted, called-up and fully-paid
100 Ordinary shares of £ 1.00 each 100 100