1 October 2021 false No description of principal activity Taxfiler 2023.9 NI648000business:PrivateLimitedCompanyLtd2021-10-012022-12-31 NI6480002021-09-30 NI6480002021-10-012022-12-31 NI648000business:AuditExemptWithAccountantsReport2021-10-012022-12-31 NI648000business:FilletedAccounts2021-10-012022-12-31 NI6480002022-12-31 NI648000business:Director12021-10-012022-12-31 NI648000business:RegisteredOffice2021-10-012022-12-31 NI6480002021-09-30 NI648000core:WithinOneYear2022-12-31 NI648000core:WithinOneYear2021-09-30 NI648000core:AfterOneYear2022-12-31 NI648000core:AfterOneYear2021-09-30 NI648000countries:NorthernIreland2021-10-012022-12-31 NI6480002020-10-012021-09-30 NI648000business:Micro-entities2021-10-012022-12-31 iso4217:GBP xbrli:pure
Company Registration No. NI648000 (Northern Ireland)
BODYFIT MUMS LTD Unaudited accounts for the period from 1 October 2021 to 31 December 2022
BODYFIT MUMS LTD Annual report and unaudited accounts for the period from 1 October 2021 to 31 December 2022
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BODYFIT MUMS LTD Company Information for the period from 1 October 2021 to 31 December 2022
Director
Aimee Oliver
Company Number
NI648000 (Northern Ireland)
Registered Office
21 Knocknamuckly Lane Portadown Craigavon BT63 5PF United Kingdom
Accountants
SA Accountancy Services 151 Comber Road Lisburn Antrim BT27 6XQ
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BODYFIT MUMS LTD Statement of Financial Position as at 31 December 2022
2022 
2021 
£ 
£ 
Fixed assets
39,538 
37,732 
Current assets
15,037 
48,889 
Creditors: amounts falling due within one year
(8,013)
(33,022)
Net current assets
7,024 
15,867 
Total assets less current liabilities
46,562 
53,599 
Creditors: amounts falling due after more than one year
(7,796)
(11,102)
Accruals and deferred income
(600)
(6,000)
Net assets
38,166 
36,497 
Capital and reserves
38,166 
36,497 
NOTES TO THE ACCOUNTS
1 Statutory information
BODYFIT MUMS LTD is a private company, limited by shares, registered in Northern Ireland, registration number NI648000. The registered office is 21 Knocknamuckly Lane, Portadown, Craigavon, BT63 5PF, United Kingdom.
2 Average number of employees
During the period the average number of employees was 2 (2021: 1).
For the period ending 31 December 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 in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 29 September 2023
Aimee Oliver Director Company Registration No. NI648000
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