Swim Clinic Ltd 10318332 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is Swim school Digita Accounts Production Advanced 6.30.9574.0 true 10318332 2023-09-01 2024-08-31 10318332 2024-08-31 10318332 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 10318332 bus:Micro-entities 2023-09-01 2024-08-31 10318332 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 10318332 bus:FullAccounts 2023-09-01 2024-08-31 10318332 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 10318332 bus:RegisteredOffice 2023-09-01 2024-08-31 10318332 bus:Director1 2023-09-01 2024-08-31 10318332 bus:Director2 2023-09-01 2024-08-31 10318332 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 10318332 countries:England 2023-09-01 2024-08-31 10318332 2022-09-01 2023-08-31 10318332 2023-08-31 10318332 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 10318332

Swim Clinic Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31/08/2024


 

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Swim Clinic Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Swim Clinic Ltd

Company Information

 

Directors

Ms Lucy Creed

Ms Carole Newberry

Registered office

Venn Mill House
Garford
nr Abingdon
Oxfordshire
OX13 5PA

Accountants

Drive Accountancy
Chartered Accountants
Venn Mill House
Garford
nr Abingdon
Oxfordshire
OX13 5PA

 

Swim Clinic Ltd

(Registration number: 10318332)
Balance Sheet as at 31/08/2024

31 August
2024
£

31 August
2023
£

Fixed assets

29,365

3,178

Current assets

85,437

96,471

Prepayments and accrued income

4,862

2,313

Creditors: Amounts falling due within one year

(41,081)

(50,910)

Net current assets

49,218

47,874

Total assets less current liabilities

78,583

51,052

Accruals and deferred income

(1,153)

(1,153)

 

77,430

49,899

Capital and reserves

77,430

49,899

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Venn Mill House
Garford
nr Abingdon
Oxfordshire
OX13 5PA
England

These financial statements were authorised for issue by the Board on 31/05/2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 17 (2023 - 20).

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

Directors' responsibilities:

 

Swim Clinic Ltd

(Registration number: 10318332)
Balance Sheet as at 31/08/2024

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 31/05/2025 and signed on its behalf by:
 

.........................................
Ms Carole Newberry
Director