15043444falseSwimming School2024-01-012024-12-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2023-12-31http://www.companieshouse.gov.uk/cd:Director12024-01-012024-12-31http://www.companieshouse.gov.uk/pt:ShareCapital2024-12-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12024-01-012024-12-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2024-01-012024-12-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2024-01-012024-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2024-12-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2023-12-31http://www.companieshouse.gov.uk/2024-01-012024-12-31http://www.companieshouse.gov.uk/2023-12-31http://www.companieshouse.gov.uk/cd:FRS1022024-01-012024-12-31http://www.companieshouse.gov.uk/2024-12-31http://www.companieshouse.gov.uk/cd:FullAccounts2024-01-012024-12-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2024-01-012024-12-31iso4217:GBPxbrli:sharesxbrli:pure

Registered number: 15043444

The Aqua Group Swim School Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/12/2024

Prepared By:

DBR Accounts Ltd

Association of Chartered Certified Accountants

1 Station Court

Station Approach

Wickford

Essex

SS11 7AT

The Aqua Group Swim School Ltd

ACCOUNTS

FOR THE YEAR ENDED 31/12/2024

DIRECTORS

Zoe Gardner

REGISTERED OFFICE

26 Bishops Court Gardens

Chelmsford

Essex

CM2 6AZ

COMPANY DETAILS

Private company limited by shares registered in EW - England and Wales, registered number 15043444

ACCOUNTANTS

DBR Accounts Ltd

Association of Chartered Certified Accountants

1 Station Court

Station Approach

Wickford

Essex

SS11 7AT

The Aqua Group Swim School Ltd

ACCOUNTS
FOR THEYEARENDED31/12/2024
CONTENTS
		Page
Directors' Report		-
Accountants' Report		-
Statement Of Comprehensive Income		-
Balance Sheet		3
Notes To The Accounts		4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account		-
Profit And Loss Account Summaries		-

The Aqua Group Swim School Ltd

BALANCE SHEET AT 31/12/2024
						2024				2023
		Notes				£				£
CURRENT ASSETS
Debtors		3		5,000				5,000
Cash at bank and in hand				7,348				4,287
				12,348				9,287
CREDITORS: Amounts falling due within one year		4		8,173				4,936
NET CURRENT ASSETS						4,175				4,351
TOTAL ASSETS LESS CURRENT LIABILITIES						4,175				4,351
CAPITAL AND RESERVES
Called up share capital		5				100				100
Profit and loss account						4,075				4,251
SHAREHOLDERS' FUNDS						4,175				4,351
For the year ending 31/12/2024 the company was entitled to exemption 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 directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 27/06/2025 and signed on their behalf by
.............................
Zoe Gardner
Director

The Aqua Group Swim School Ltd

NOTES TO THE ACCOUNTS

FOR THE YEAR ENDED 31/12/2024

1. ACCOUNTING POLICIES

1a. Basis Of Accounting

The accounts have been prepared under the historical cost convention.

The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .

1b. Pension Costs

The company operates a defined contribution pension scheme. The pension charge represents the amounts payable by the company to the fund in respect of the year.

2. EMPLOYEES
				2024		2023
				No.		No.
Average number of employees				1		1

3. DEBTORS				2024		2023
				£		£
Amounts falling due within one year
Amounts due from group companies				5,000		5,000
				5,000		5,000

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2024		2023
				£		£
UK corporation tax				-		997
Directors current account				1,713		309
Accruals				6,460		3,630
				8,173		4,936

The Aqua Group Swim School Ltd

5. SHARE CAPITAL				2024		2023
				£		£
Allotted, issued and fully paid:
100 Class 1 shares of £1 each				100		100
				100		100
New shares issued during period:
0 Class 1 shares of £1 each				0		100
				-		100