0 false false false false false false false false false false true false false false false false false No description of principal activity 2022-04-26 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 14068506 2022-04-26 2023-04-30 14068506 2023-04-30 14068506 2022-04-25 14068506 bus:Director1 2022-04-26 2023-04-30 14068506 core:WithinOneYear 2023-04-30 14068506 bus:Director1 2023-04-30 14068506 bus:Micro-entities 2022-04-26 2023-04-30 14068506 bus:AuditExemptWithAccountantsReport 2022-04-26 2023-04-30 14068506 bus:SmallCompaniesRegimeForAccounts 2022-04-26 2023-04-30 14068506 bus:PrivateLimitedCompanyLtd 2022-04-26 2023-04-30 14068506 bus:FullAccounts 2022-04-26 2023-04-30
COMPANY REGISTRATION NUMBER: 14068506
SHAPE UP PERSONAL TRAINING LIMITED
Filleted Unaudited Financial Statements
30 April 2023
SHAPE UP PERSONAL TRAINING LIMITED
Statement of Financial Position
30 April 2023
Period from
26 Apr 22 to
30 Apr 23
£
Fixed assets
22,179
--------
Current assets
4,392
Creditors: amounts falling due within one year
25,113
--------
Net current liabilities
( 20,721)
--------
Total assets less current liabilities
1,458
Accruals and deferred income
120
-------
1,338
-------
Capital and reserves
1,338
-------
Notes to the financial statements
1. Director's advances, credits and guarantees
During the period the director entered into the following advances and credits with the company:
30 Apr 23
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr S Palmer
2,376
2,376
----
-------
-------
For the period ending 30 April 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 period 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 8 February 2024 , and are signed on behalf of the board by:
Mr S Palmer
Director
Company registration number: 14068506
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 16 Spartall Drive, Otham, ME15 8ZB, England.