Acorah Software Products - Accounts Production 16.4.675 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 13673760 Mrs Kim Kemp Mrs Tracey-Leigh Stocker Baumann iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13673760 2024-01-31 13673760 2025-01-31 13673760 2024-02-01 2025-01-31 13673760 frs-core:CurrentFinancialInstruments 2025-01-31 13673760 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 13673760 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 13673760 frs-bus:Micro-entities 2024-02-01 2025-01-31 13673760 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 13673760 frs-bus:Director1 2024-02-01 2025-01-31 13673760 frs-bus:Director1 2024-01-31 13673760 frs-bus:Director1 2025-01-31 13673760 frs-bus:Director2 2024-02-01 2025-01-31 13673760 2023-01-31 13673760 2024-01-31 13673760 2023-02-01 2024-01-31 13673760 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 13673760
Swim Maison Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
ALISON CRONK T/A AC Accounting Services
MAAT
13 Redcroft Lane
Bursledon
Southampton
Hampshire
SO31 8GS
Swim Maison Ltd
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 13673760

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 13,337 | 10,998
Creditors: Amounts Falling Due Within One Year |  | (4,104 ) | (1,680 )
NET CURRENT ASSETS |  | 9,233 | 9,318
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 9,233 | 9,318
NET ASSETS |  | 9,233 | 9,318
CAPITAL AND RESERVES |  | 9,233 | 9,318

## Notes

1. General Information
Swim Maison Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13673760 . The registered office is Lavender Cottage, Cemetery Lane, Emsworth, PO10 8QB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 February 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 January 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs Kim Kemp | - | - | - | - | 2,578

The above loan is unsecured, interest free and repayable on demand.
For the year ending 31 January 2025 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 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mrs Kim Kemp Director
08/10/2025