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
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
Seahorses Swim School Ltd
Statement of financial position
as at 31 August 2024
Cash at bank and in hand
2,787
2,091
Creditors: amounts falling due within one year
(13,125)
(8,035)
Net current liabilities
(9,838)
(3,233)
Net liabilities
(9,359)
(3,185)
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
Seahorses Swim School Ltd
Notes to the Accounts
for the year ended 31 August 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Amounts falling due within one year
Accrued income and prepayments
500
466
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
Loans from directors
2,125
2,196
7
Average number of employees
During the year the average number of employees was 6 (2023: 6).