Acorah Software Products - Accounts Production 16.1.300 false true 31 October 2023 1 November 2022 false 1 November 2023 31 October 2024 31 October 2024 SC644787 Ms Claire Rankin Mr Allan McKinnon iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC644787 2023-10-31 SC644787 2024-10-31 SC644787 2023-11-01 2024-10-31 SC644787 frs-core:Non-currentFinancialInstruments 2024-10-31 SC644787 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31 SC644787 frs-bus:CompanyLimitedByGuarantee 2023-11-01 2024-10-31 SC644787 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 SC644787 frs-bus:SmallEntities 2023-11-01 2024-10-31 SC644787 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 SC644787 frs-bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 SC644787 frs-bus:Director1 2023-11-01 2024-10-31 SC644787 frs-bus:Director2 2023-11-01 2024-10-31 SC644787 frs-countries:Scotland 2023-11-01 2024-10-31 SC644787 2022-10-31 SC644787 2023-10-31 SC644787 2022-11-01 2023-10-31 SC644787 frs-core:Non-currentFinancialInstruments 2023-10-31 SC644787 frs-core:RetainedEarningsAccumulatedLosses 2023-10-31
Registered number: SC644787
Twisters Academy of Gymnastics Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: SC644787
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 5,100 5,100
Cash at bank and in hand 32,639 52,179
37,739 57,279
Creditors: Amounts Falling Due Within One Year (72,930 ) (73,023 )
NET CURRENT ASSETS (LIABILITIES) (35,191 ) (15,744 )
TOTAL ASSETS LESS CURRENT LIABILITIES (35,191 ) (15,744 )
Creditors: Amounts Falling Due After More Than One Year (26,121 ) (31,676 )
NET LIABILITIES (61,312 ) (47,420 )
Income and Expenditure Account (61,312 ) (47,420 )
MEMBERS' FUNDS (61,312) (47,420)
For the 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.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Income and Expenditure Account.
On behalf of the board
Ms Claire Rankin
Director
Mr Allan McKinnon
Director
10/03/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Twisters Academy of Gymnastics Ltd is a private company, limited by guarantee, incorporated in Scotland, registered number SC644787 . The registered office is 1 Lodge Park, Kilmacolm, PA13 4PY.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 3)
4 3
4. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 2