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Company Registration No. 12597541 (England and Wales)
EXPLORE FITNESS LIMITED Unaudited accounts for the year ended 31 May 2023
EXPLORE FITNESS LIMITED Unaudited accounts Contents
Page
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EXPLORE FITNESS LIMITED Company Information for the year ended 31 May 2023
Directors
BALLINGER, Connor Rhys RICHARDSON, Jacob
Company Number
12597541 (England and Wales)
Registered Office
42/43 CHURCHILL HOUSE MILL HILL ROAD PONTEFRACT WF8 4HY ENGLAND
Accountants
Lateral Accounting Ltd 2 Chestnut Road Kingston Upon Thames KT2 5AP
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EXPLORE FITNESS LIMITED Statement of financial position as at 31 May 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
346 
680 
Current assets
Inventories
- 
20,110 
Debtors
267,172 
44 
Cash at bank and in hand
(34,449)
5,667 
232,723 
25,821 
Creditors: amounts falling due within one year
(218,841)
(32,182)
Net current assets/(liabilities)
13,882 
(6,361)
Net assets/(liabilities)
14,228 
(5,681)
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
14,128 
(5,781)
Shareholders' funds
14,228 
(5,681)
For the year ending 31 May 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 31 October 2023 and were signed on its behalf by
RICHARDSON, Jacob Director Company Registration No. 12597541
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EXPLORE FITNESS LIMITED Notes to the Accounts for the year ended 31 May 2023
1
Statutory information
EXPLORE FITNESS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12597541. The registered office is 42/43 CHURCHILL HOUSE MILL HILL ROAD, PONTEFRACT, WF8 4HY, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
33% Straight line method
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 June 2022
1,001 
At 31 May 2023
1,001 
Depreciation
At 1 June 2022
321 
Charge for the year
334 
At 31 May 2023
655 
Net book value
At 31 May 2023
346 
At 31 May 2022
680 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
- 
44 
Amounts due from group undertakings etc.
267,172 
- 
267,172 
44 
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EXPLORE FITNESS LIMITED Notes to the Accounts for the year ended 31 May 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
15,596 
- 
VAT
3,100 
- 
Trade creditors
1,288 
(2,760)
Taxes and social security
3,265 
- 
Other creditors
93,200 
- 
Loans from directors
99,092 
34,222 
Accruals
3,300 
720 
218,841 
32,182 
7
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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