USA Summer Camp Limited 06079700 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is recruitment and provision of leaders to summer camps in the USA. Digita Accounts Production Advanced 6.30.9574.0 true 06079700 2023-10-01 2024-09-30 06079700 2024-09-30 06079700 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 06079700 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-30 06079700 bus:Micro-entities 2023-10-01 2024-09-30 06079700 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 06079700 bus:FilletedAccounts 2023-10-01 2024-09-30 06079700 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 06079700 bus:RegisteredOffice 2023-10-01 2024-09-30 06079700 bus:Director1 2023-10-01 2024-09-30 06079700 bus:Director3 2023-10-01 2024-09-30 06079700 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 06079700 countries:AllCountries 2023-10-01 2024-09-30 06079700 2023-03-01 2023-09-30 06079700 2023-09-30 06079700 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 06079700 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 06079700

USA Summer Camp Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

USA Summer Camp Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

2

 

USA Summer Camp Limited

Company Information

Directors

Mr Patrick Howes

Mr Kier Bates

Registered office

58a Warwick Road
Olton
B92 7JJ

Accountants

Davidson Stant Limited
The Glen
Knutsford Old Road
Stockton Heath
Warrington
Cheshire
WA4 2LD

 

USA Summer Camp Limited

(Registration number: 06079700)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

83,799

101,595

Current assets

40,837

57,689

Creditors: Amounts falling due within one year

(13,521)

(47,528)

Net current assets

27,316

10,161

Total assets less current liabilities

111,115

111,756

Creditors: Amounts falling due after more than one year

(70,498)

(73,657)

Accruals and deferred income

(2,344)

(1,747)

 

38,273

36,352

Capital and reserves

38,273

36,352

Notes to the Unaudited Financial Statements for the Year Ended 30 September 2024

1

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 9 (2023 - 8).

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 19 February 2025 and signed on its behalf by:
 

.........................................
Mr Patrick Howes
Director