AC Fitness Ltd Filleted Accounts Cover
AC Fitness Ltd
Company No. SC695638
Unaudited Accounts
30 April 2023
AC Fitness Ltd Balance Sheet Registrar
at
30 April 2023
Company No.
SC695638
2023
2022
£
£
Fixed assets
7,0248,774
Current assets
9,3333,386
Creditors: Amounts falling due within one year
(4,408)
(2,894)
Net current assets
4,925492
Total assets less current liabilities
11,9499,266
Accruals and deferred income
(901)
-
11,0489,266
Capital and reserves
11,048
9,266
NOTES TO THE ACCOUNTS
1
Basis of preparation
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.
2
Employees
2023
2022
Number
Number
The average monthly number of employees (including directors) during the year was:
2
1
3
General information
AC Fitness Ltd is a private company limited by shares and incorporated in Scotland.
Its registered number is:
SC695638
Its registered office is:
Unit A1-2 Westburnmill Indus
Burnmill Road
Leven
KY8 4RA
For the year ended 30 April 2023 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The functional and presentational currency of the company is Sterling. The accounts are rounded to the nearest pound.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 24 October 2023 and signed on its behalf by:
F.S. Moncrieff - Director
AC Fitness LtdSC69563830 April 202301 May 2022false24 October 2023BTCSoftware AP Solution 2023 10.3.0310.3.03The principal activity of the company during the year under review was . fitness classesSC6956382022-05-012023-04-30SC6956382023-04-30SC6956382022-04-30SC695638core:WithinOneYear2023-04-30SC695638core:WithinOneYear2022-04-30SC6956382021-04-142022-04-30SC695638countries:UnitedKingdom2022-05-012023-04-30SC695638bus:RegisteredOffice2022-05-012023-04-30SC6956382022-05-01SC695638bus:Micro-entities2022-05-012023-04-30SC695638bus:FullAccounts2022-05-012023-04-30SC695638bus:AuditExempt-NoAccountantsReport2022-05-012023-04-30SC695638bus:Director12022-05-012023-04-30SC695638bus:PrivateLimitedCompanyLtd2022-05-012023-04-30iso4217:GBPxbrli:pure