Acorah Software Products - Accounts Production 19.3.550 false true 28 February 2025 1 March 2024 false true No description of principal activity 1 March 2025 28 February 2026 28 February 2026 09451703 Mrs Maria Timperley Mr Adrian Goodhand iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09451703 2025-02-28 09451703 2026-02-28 09451703 2025-03-01 2026-02-28 09451703 frs-core:CurrentFinancialInstruments 2026-02-28 09451703 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 09451703 frs-bus:FilletedAccounts 2025-03-01 2026-02-28 09451703 frs-bus:Micro-entities 2025-03-01 2026-02-28 09451703 frs-bus:AuditExemptWithAccountantsReport 2025-03-01 2026-02-28 09451703 frs-bus:Director1 2025-03-01 2026-02-28 09451703 frs-bus:Director1 2025-02-28 09451703 frs-bus:Director1 2026-02-28 09451703 frs-bus:Director2 2025-03-01 2026-02-28 09451703 2024-02-29 09451703 2025-02-28 09451703 2024-03-01 2025-02-28 09451703 frs-core:CurrentFinancialInstruments 2025-02-28
Registered number: 09451703
Just Add Water Swim School Limited
Unaudited Financial Statements
For The Year Ended 28 February 2026
Hub Accountants Limited
Chartered Accountants
Innovation House
Wincombe Lane
Shaftesbury
Dorset
SP7 8FG
Accountant's Report
Chartered Accountant's report to the directors on the preparation of the unaudited statutory accounts of Just Add Water Swim School Limited for the year ended 28 February 2026
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Just Add Water Swim School Limited for the year ended 28 February 2026 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the directors of Just Add Water Swim School Limited , as a body, in accordance with the terms of our engagement letter dated 05 May 2026. Our work has been undertaken solely to prepare for your approval the accounts of Just Add Water Swim School Limited and state those matters that we have agreed to state to the directors of Just Add Water Swim School Limited , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Just Add Water Swim School Limited and its directors, as a body, for our work or for this report.
It is your duty to ensure that Just Add Water Swim School Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Just Add Water Swim School Limited . You consider that Just Add Water Swim School Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Just Add Water Swim School Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
31st July 2026
Hub Accountants Limited
Chartered Accountants
Innovation House
Wincombe Lane
Shaftesbury
Dorset
SP7 8FG
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Balance Sheet
Registered number: 09451703
2026 2025
£ £
Fixed assets - 58
Current assets 7,601 7,560
Prepayments and accrued income 393 144
Creditors: Amounts Falling Due Within One Year (23,141 ) (30,650 )
NET CURRENT LIABILITIES (15,147 ) (22,946 )
TOTAL ASSETS LESS CURRENT LIABILITIES (15,147 ) (22,888 )
Accruals and deferred income (2,518 ) (1,044 )
NET LIABILITIES (17,665 ) (23,932 )
CAPITAL AND RESERVES (17,665 ) (23,932 )

Notes

1. General Information
Just Add Water Swim School Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09451703 . The registered office is Balyrock Cottage The Knapp, Hilton, Blandford, Dorset, DT11 0DF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2025 Amounts advanced Amounts repaid Amounts written off As at 28 February 2026
£ £ £ £ £
Mrs Maria Timperley (18,852 ) 180 (362 ) - (19,034 )
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 28 February 2026 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 Maria Timperley
Director
28th July 2026
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