2023-08-012024-07-312024-07-31false11349119EDEN SWIM SCHOOL 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EDEN SWIM SCHOOL LTD

Registered Number
11349119
(England and Wales)

Unaudited Financial Statements for the Year ended
31 July 2024

EDEN SWIM SCHOOL LTD
Company Information
for the year from 1 August 2023 to 31 July 2024

Directors

Mrs Karoline Rose
Mrs Maja Wiglusz

Registered Address

48 Milner Mount
Penrith
CA11 8EZ

Registered Number

11349119 (England and Wales)
EDEN SWIM SCHOOL LTD
Balance Sheet as at
31 July 2024

Notes

2024

2023

£

£

£

£

Current assets
Debtors3150462
Cash at bank and on hand8,39111,913
8,54112,375
Creditors amounts falling due within one year4(3,139)(8,640)
Net current assets (liabilities)5,4023,735
Total assets less current liabilities5,4023,735
Net assets5,4023,735
Capital and reserves
Called up share capital500500
Profit and loss account4,9023,235
Shareholders' funds5,4023,735
The financial statements were approved and authorised for issue by the Board of Directors on 22 April 2025, and are signed on its behalf by:
Mrs Maja Wiglusz
Director
Registered Company No. 11349119
EDEN SWIM SCHOOL LTD
Notes to the Financial Statements
for the year ended 31 July 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 accordance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standards.
Basis of preparation
The accounts have been prepared under the historical cost convention and with accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Functional and presentation currency
The financial statements are presented in sterling and this is the functional currency of the company.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes and other sales taxes.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Deferred tax
Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.
2.Average number of employees

20242023
Average number of employees during the year00
3.Debtors: amounts due within one year

2024

2023

££
Trade debtors / trade receivables150462
Total150462
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables-1,124
Bank borrowings and overdrafts6405,320
Taxation and social security1,503598
Accrued liabilities and deferred income9961,598
Total3,1398,640