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REGISTERED NUMBER: 07095649 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

Alphabet Fitness Limited

Alphabet Fitness Limited (Registered number: 07095649)






Contents of the Financial Statements
for the Year Ended 31 December 2023




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Alphabet Fitness Limited

Company Information
for the Year Ended 31 December 2023







DIRECTOR: Mrs B J Darley





REGISTERED OFFICE: c/o ABC Accouting Services
1 Willoughton Place
Wharton Close
Gainsborough
Lincolnshire
DN21 1EB





REGISTERED NUMBER: 07095649 (England and Wales)





ACCOUNTANTS: ABC Accounting Services
1 Willoughton Place
Wharton Close
Gainsborough
Lincolnshire
DN21 1EB

Alphabet Fitness Limited (Registered number: 07095649)

Balance Sheet
31 December 2023

31.12.23 31.12.22
Notes £    £   
CURRENT ASSETS
Debtors 5 - 31
Cash at bank 402 467
402 498
CREDITORS
Amounts falling due within one year 6 39,184 39,184
NET CURRENT LIABILITIES (38,782 ) (38,686 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(38,782

)

(38,686

)

CREDITORS
Amounts falling due after more than one
year

7

125,019

152,011
NET LIABILITIES (163,801 ) (190,697 )

CAPITAL AND RESERVES
Called up share capital 200 200
Retained earnings (164,001 ) (190,897 )
SHAREHOLDERS' FUNDS (163,801 ) (190,697 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 19 February 2024 and were signed by:




Mrs B J Darley - Director


Alphabet Fitness Limited (Registered number: 07095649)

Notes to the Financial Statements
for the Year Ended 31 December 2023

1. STATUTORY INFORMATION

Alphabet Fitness Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
Although the Balance Sheet shows net liabilities the directors have obtained assurances from creditors that they will continue to support the company financially for the foreseeable future. The accounts therefore continue to be prepared on a going concern basis.

Turnover
Turnover represents the provision of services.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Property improvements - 10% on cost
Fixtures, fittings and equipment - 15% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. Due to the availability of trading losses for carry forward there was no liability at the year end date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2022 - NIL).

Alphabet Fitness Limited (Registered number: 07095649)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023

4. TANGIBLE FIXED ASSETS
Fixtures,
fittings
Property and
improvements equipment Totals
£    £    £   
COST
At 1 January 2023
and 31 December 2023 89,940 8,278 98,218
DEPRECIATION
At 1 January 2023
and 31 December 2023 89,940 8,278 98,218
NET BOOK VALUE
At 31 December 2023 - - -
At 31 December 2022 - - -

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
VAT - 31

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.12.23 31.12.22
£    £   
Directors' current accounts 39,184 39,184

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
31.12.23 31.12.22
£    £   
Other loans more 5yrs non-inst 125,019 152,011

Amounts falling due in more than five years:

Repayable otherwise than by instalments
Other loans more 5yrs non-inst 125,019 152,011

8. RELATED PARTY DISCLOSURES

Mrs B Darley is also a director of Alphabet Solutions Ltd. At the year end date the company owed Alphabet Solutions Ltd £125,019 (2022 £152,011).

9. ULTIMATE CONTROLLING PARTY

The company is controlled by the director. At the year end the company owed the director £39,184
(2022 £39,184).