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COMPANY REGISTRATION NUMBER: 11047683
Pilates Health Online Ltd
Filleted Unaudited Financial Statements
31 March 2023
Pilates Health Online Ltd
Statement of Financial Position
31 March 2023
2023
2022
£
£
Fixed assets
1,607
1,622
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-------
Current assets
26,849
41,136
Prepayments and accrued income
377
556
--------
--------
27,226
41,692
Creditors: amounts falling due within one year
18,323
31,173
--------
--------
Net current assets
8,903
10,519
--------
--------
Total assets less current liabilities
10,510
12,141
Accruals and deferred income
550
956
--------
--------
9,960
11,185
--------
--------
Capital and reserves
9,960
11,185
-------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 2 (2022: 2 ).
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's 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 director acknowledges his 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 2023 , and are signed on behalf of the board by:
Mrs Z Rex
Director
Company registration number: 11047683
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Kings Court, 17 School Road, Hall Green, B28 8JG.