1 March 2021 false No description of principal activity Taxfiler 2022.8.3 11801326business:PrivateLimitedCompanyLtd2021-03-012022-02-28 118013262021-02-28 118013262021-03-012022-02-28 11801326business:AuditExempt-NoAccountantsReport2021-03-012022-02-28 11801326business:FullAccounts2021-03-012022-02-28 118013262022-02-28 11801326business:Director12021-03-012022-02-28 11801326business:RegisteredOffice2021-03-012022-02-28 118013262021-02-28 11801326core:WithinOneYear2022-02-28 11801326core:WithinOneYear2021-02-28 11801326core:AfterOneYear2022-02-28 11801326core:AfterOneYear2021-02-28 11801326core:ShareCapital2022-02-28 11801326core:ShareCapital2021-02-28 11801326core:RetainedEarningsAccumulatedLosses2022-02-28 11801326core:RetainedEarningsAccumulatedLosses2021-02-28 11801326business:SmallEntities2021-03-012022-02-28 11801326countries:EnglandWales2021-03-012022-02-28 11801326core:PlantMachinery2021-03-012022-02-28 11801326core:Goodwill2021-02-28 11801326core:Goodwill2022-02-28 11801326core:Goodwill2021-03-012022-02-28 11801326core:PlantMachinery2021-02-28 11801326core:PlantMachinery2022-02-28 118013262020-03-012021-02-28 iso4217:GBP xbrli:pure
Company Registration No. 11801326 (England and Wales)
PILATES4YOU LIMITED Unaudited accounts for the year ended 28 February 2022
PILATES4YOU LIMITED Unaudited accounts Contents
Page
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PILATES4YOU LIMITED Company Information for the year ended 28 February 2022
Director
SERAP ERBAS
Company Number
11801326 (England and Wales)
Registered Office
42 BROOK STREET OFFICE: 3.08 LONDON W1K 5DB ENGLAND
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PILATES4YOU LIMITED Statement of financial position as at 28 February 2022
2022 
2021 
Notes
£ 
£ 
Fixed assets
Intangible assets
12,000 
13,000 
Tangible assets
5,867 
8,095 
17,867 
21,095 
Current assets
Debtors
19,100 
19,100 
Cash at bank and in hand
21,255 
36,597 
40,355 
55,697 
Creditors: amounts falling due within one year
(10,932)
(28,113)
Net current assets
29,423 
27,584 
Total assets less current liabilities
47,290 
48,679 
Creditors: amounts falling due after more than one year
(40,100)
(48,646)
Net assets
7,190 
33 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
7,090 
(67)
Shareholders' funds
7,190 
33 
For the year ending 28 February 2022 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 2 September 2022 and were signed on its behalf by
SERAP ERBAS Director Company Registration No. 11801326
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PILATES4YOU LIMITED Notes to the Accounts for the year ended 28 February 2022
1
Statutory information
PILATES4YOU LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11801326. The registered office is 42 BROOK STREET, OFFICE: 3.08, LONDON, W1K 5DB, ENGLAND.
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:
Plant & machinery
25%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 March 2021
15,000 
At 28 February 2022
15,000 
Amortisation
At 1 March 2021
2,000 
Charge for the year
1,000 
At 28 February 2022
3,000 
Net book value
At 28 February 2022
12,000 
At 28 February 2021
13,000 
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PILATES4YOU LIMITED Notes to the Accounts for the year ended 28 February 2022
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 March 2021
16,382 
Additions
2,467 
At 28 February 2022
18,849 
Depreciation
At 1 March 2021
8,287 
Charge for the year
4,695 
At 28 February 2022
12,982 
Net book value
At 28 February 2022
5,867 
At 28 February 2021
8,095 
6
Debtors: amounts falling due within one year
2022 
2021 
£ 
£ 
Other debtors
19,100 
19,100 
7
Creditors: amounts falling due within one year
2022 
2021 
£ 
£ 
Taxes and social security
872 
13,020 
Proposed dividends
10,000 
15,000 
Loans from directors
60 
93 
10,932 
28,113 
8
Creditors: amounts falling due after more than one year
2022 
2021 
£ 
£ 
Bank loans
40,100 
48,646 
9
Average number of employees
During the year the average number of employees was 0 (2021: 0).
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