Caseware UK (AP4) 2024.0.164 2024.0.164 2024-05-312024-05-312025-05-072023-06-01falseNo description of principal activity55falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.false 10200309 2023-06-01 2024-05-31 10200309 2022-06-01 2023-05-31 10200309 2024-05-31 10200309 2023-05-31 10200309 c:Director2 2023-06-01 2024-05-31 10200309 d:CurrentFinancialInstruments 2024-05-31 10200309 d:CurrentFinancialInstruments 2023-05-31 10200309 d:Non-currentFinancialInstruments 2024-05-31 10200309 d:Non-currentFinancialInstruments 2023-05-31 10200309 c:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 10200309 c:FullAccounts 2023-06-01 2024-05-31 10200309 c:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 10200309 c:Micro-entities 2023-06-01 2024-05-31 10200309 e:PoundSterling 2023-06-01 2024-05-31 iso4217:GBP xbrli:pure
Registered number: 10200309














SPECIALIST POOLS SERVICES LIMITED
UNAUDITED
FINANCIAL STATEMENTS
INFORMATION FOR FILING WITH THE REGISTRAR
FOR THE YEAR ENDED 31 MAY 2024

 
SPECIALIST POOLS SERVICES LIMITED
REGISTERED NUMBER:10200309

BALANCE SHEET
AS AT 31 MAY 2024

2024
2023


Fixed assets
47,971
54,342

Current assets
235,332
106,336

Creditors: amounts falling due within one year
(237,465)
(104,156)

Net current (liabilities)/assets
 
 
(2,133)
 
 
2,180

Total assets less current liabilities
45,838
56,522

Creditors: amounts falling due after more than one year
(37,807)
(52,159)


Net assets
£8,031
£4,363



Capital and reserves
£8,031
£4,363

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SPECIALIST POOLS SERVICES LIMITED
REGISTERED NUMBER:10200309

BALANCE SHEET (CONTINUED)
AS AT 31 MAY 2024

Notes


General information

Specialist Pools Services Limited is a private company limited by shares. The company number is 10200309, registered in England and Wales, its registered office is Henwood House, Henwood, Ashford, Kent, TN24 8DH. 


Average number of employees

The average monthly number of employees, including directors, during the year was 5 (2023 - 5).


Directors' benefits: advances, credits and guarantees

Included within other debtors is an amount of £Nil (2023 - £21,456) owed by a director.  The balance was repayable on demand and interest has been charged on the loan amount.


Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 7 May 2025.




___________________________
P Stevens
Director


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