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Company Registration No. 11467787 (England and Wales)
Seahorses Swim School Ltd Unaudited Filleted Financial Statements for the year ended 31 August 2024
Seahorses Swim School Ltd Unaudited Filleted Financial Statements Contents
Page
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Seahorses Swim School Ltd Company Information for the year ended 31 August 2024
Director
Mrs Jacqueline Winsor
Company Number
11467787 (England and Wales)
Registered Office
22 Knapp Park Road Paignton Devon TQ4 7LA
Accountants
Leonard Woodbridge Tree House, Primley Court Waterleat Road Paignton Devon TQ3 3UH
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Seahorses Swim School Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
479 
48 
Current assets
Debtors
500 
2,711 
Cash at bank and in hand
2,787 
2,091 
3,287 
4,802 
Creditors: amounts falling due within one year
(13,125)
(8,035)
Net current liabilities
(9,838)
(3,233)
Net liabilities
(9,359)
(3,185)
Capital and reserves
Called up share capital
2 
2 
Profit and loss account
(9,361)
(3,187)
Shareholders' funds
(9,359)
(3,185)
For the 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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 6 August 2025 and were signed on its behalf by
Mrs Jacqueline Winsor Director Company Registration No. 11467787
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Seahorses Swim School Ltd Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Seahorses Swim School Ltd is a private company, limited by shares, registered in England and Wales, registration number 11467787. The registered office is 22 Knapp Park Road, Paignton, Devon, TQ4 7LA.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Straight Line Basis
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 September 2023
225 
Additions
499 
At 31 August 2024
724 
Depreciation
At 1 September 2023
177 
Charge for the year
68 
At 31 August 2024
245 
Net book value
At 31 August 2024
479 
At 31 August 2023
48 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Accrued income and prepayments
500 
466 
Other debtors
- 
2,245 
500 
2,711 
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Seahorses Swim School Ltd Notes to the Accounts for the year ended 31 August 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
7,930 
3,724 
Taxes and social security
193 
642 
Other creditors
902 
- 
Loans from directors
2,125 
2,196 
Accruals
1,975 
1,473 
13,125 
8,035 
7
Average number of employees
During the year the average number of employees was 6 (2023: 6).
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