24 Hr Gym Limited 8579973 false 2022-07-01 2023-06-30 2023-06-30 The principal activity of the company is Fitness facilitites Digita Accounts Production Advanced 6.30.9574.0 true 8579973 2022-07-01 2023-06-30 8579973 2023-06-30 8579973 bus:Revised 2023-06-30 8579973 core:CurrentFinancialInstruments core:WithinOneYear 2023-06-30 8579973 bus:Micro-entities 2022-07-01 2023-06-30 8579973 bus:AuditExemptWithAccountantsReport 2022-07-01 2023-06-30 8579973 bus:FullAccounts 2022-07-01 2023-06-30 8579973 bus:SmallCompaniesRegimeForAccounts 2022-07-01 2023-06-30 8579973 bus:RegisteredOffice 2022-07-01 2023-06-30 8579973 bus:Director2 2022-07-01 2023-06-30 8579973 bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 8579973 countries:EnglandWales 2022-07-01 2023-06-30 8579973 2021-07-01 2022-06-30 8579973 2022-06-30 8579973 core:CurrentFinancialInstruments core:WithinOneYear 2022-06-30 iso4217:GBP xbrli:pure

Registration number: 8579973

24 Hr Gym Limited

Unaudited Filleted Financial Statements

for the Year Ended 30 June 2023

 

24 Hr Gym Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

24 Hr Gym Limited

Company Information

Director

Mr V F Montgomery

Registered office

Sensor House
Langley Road
Swindon
Wiltshire
SN5 5WB

Accountants

Regulatory Accounting Ltd
T/A Optimum Professional Services
Vicarage Court
160 Ermin Street
Swindon
Wiltshire
SN3 4NE

 

24 Hr Gym Limited

(Registration number: 8579973)
Balance Sheet as at 30 June 2023

2023
£

2022
£

Fixed assets

104,736

104,692

Current assets

99,545

62,710

Prepayments and accrued income

2,345

-

Creditors: Amounts falling due within one year

(52,020)

(36,137)

Net current assets

49,870

26,573

Total assets less current liabilities

154,606

131,265

Accruals and deferred income

(6,288)

(6,093)

 

148,318

125,172

Capital and reserves

148,318

125,172

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Sensor House
Langley Road
Swindon
Wiltshire
SN5 5WB
England

These financial statements were authorised for issue by the director on 12 October 2023.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The presentation currency of the financial statement is the Pound Sterling(£).

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 4 (2022 - 3).

 

24 Hr Gym Limited

(Registration number: 8579973)
Balance Sheet as at 30 June 2023

For the financial year ending 30 June 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 accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 12 October 2023
 

.........................................
Mr V F Montgomery
Director