1 August 2024 v2025.66.1 micro_entity_frs_105_v1_1_3 filingSoftwarefalsetruetruetruefalseNo description of principal activitytruexbrli:purexbrli:sharesiso4217:GBP113308852024-08-012025-07-31113308852025-07-31113308852024-07-3111330885core:WithinOneYear2025-07-3111330885core:WithinOneYear2024-07-3111330885bus:RegisteredOffice2024-08-012025-07-31113308852023-05-012024-07-3111330885bus:Director12024-08-012025-07-3111330885bus:Director22024-08-012025-07-311133088512024-08-012025-07-3111330885countries:EnglandWales2024-08-012025-07-3111330885bus:AuditExemptWithAccountantsReport2024-08-012025-07-3111330885bus:PrivateLimitedCompanyLtd2024-08-012025-07-3111330885bus:Micro-entities2024-08-012025-07-3111330885bus:FullAccounts2024-08-012025-07-31
Company registration number:
11330885
Vale Swim Academy Ltd
Unaudited Filleted Financial Statements for the year ended
31 July 2025
Vale Swim Academy Ltd
Statement of Financial Position
31 July 2025
20252024
££
Fixed assets
4,523
 
5,491
 
   
Current assets
6,494
 
4,659
 
Prepayments and accrued income
670
 
336
 
Creditors: amounts falling due within one year
(2,249
 )
(2,454
 )
Net current assets
4,915
 
2,541
 
Total assets less current liabilities
9,438
 
8,032
 
Accruals and deferred income
(2,087
 )
(4,126
 )
Net assets
7,351
 
3,906
 
   
Capital and reserves
7,351
 
3,906
 

Notes to the Financial Statements

1 General information

The company is a private company limited by shares and is registered in England and Wales. The address of the registered office is
Lodge House Lodge Lane
,
Screveton
,
Nottingham
,
NG13 8JN
, United Kingdom.

2 Average number of employees

The average number of persons employed by the company during the year was
2
(2024:
1
).

3 Directors' advances, credit and guarantees

During the period £3,963 was advanced to the directors. £3,645 was repaid in the period and the balance of £318 has been fully paid by 31st August 2025.
For the year ending
31 July 2025
, the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
6 October 2025
, and are signed on behalf of the board by:
J Hearse
R Hearse
DirectorDirector
Company registration number:
11330885