Beaconsfield Swimming Ltd 12216139 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is Swimming Tuition Digita Accounts Production Advanced 6.30.9574.0 true 12216139 2023-10-01 2024-09-30 12216139 2024-09-30 12216139 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 12216139 core:Non-currentFinancialInstruments core:AfterOneYear 2024-09-30 12216139 bus:Micro-entities 2023-10-01 2024-09-30 12216139 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 12216139 bus:FilletedAccounts 2023-10-01 2024-09-30 12216139 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 12216139 bus:RegisteredOffice 2023-10-01 2024-09-30 12216139 bus:Director1 2023-10-01 2024-09-30 12216139 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 12216139 bus:Agent1 2023-10-01 2024-09-30 12216139 countries:UnitedKingdom 2023-10-01 2024-09-30 12216139 2022-10-01 2023-09-30 12216139 2023-09-30 12216139 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 12216139 core:Non-currentFinancialInstruments core:AfterOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 12216139

Beaconsfield Swimming Ltd

Unaudited Filleted Financial Statements

for the Year Ended 30 September 2024

 

Beaconsfield Swimming Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Beaconsfield Swimming Ltd

Company Information

Director

G P Lawrence

Registered office

1 Claydon Business Park
Great Blakenham
Ipswich
Suffolk
IP6 0NL

Accountants

AIMS Accountants for Business 36 Wattleton Road
Beaconsfield
Bucks
HP9 1SE

 

Beaconsfield Swimming Ltd

(Registration number: 12216139)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

2,641

3,301

Current assets

40,385

36,163

Creditors: Amounts falling due within one year

(27,605)

(21,917)

Net current assets

12,780

14,246

Total assets less current liabilities

15,421

17,547

Creditors: Amounts falling due after more than one year

(15,303)

(17,536)

 

118

11

Capital and reserves

118

11

1

General information

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

The address of its registered office is:
1 Claydon Business Park
Great Blakenham
Ipswich
Suffolk
IP6 0NL

These financial statements were authorised for issue by the director on 30 May 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

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.

Director's 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 director acknowledges his 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 provisions applicable to companies subject to the micro entities regime and 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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 May 2025
 

 

Beaconsfield Swimming Ltd

(Registration number: 12216139)
Balance Sheet as at 30 September 2024

.........................................
G P Lawrence
Director