4 false false false false false false false false false true false false false false false false No description of principal activity 2022-04-01 Sage Accounts Production Advanced 2021 - FRS102_2021 xbrli:pure xbrli:shares iso4217:GBP SC483247 2022-04-01 2023-03-31 SC483247 2023-03-31 SC483247 2021-04-01 2022-03-31 SC483247 2022-03-31 SC483247 bus:Director1 2022-04-01 2023-03-31 SC483247 core:WithinOneYear 2023-03-31 SC483247 core:WithinOneYear 2022-03-31 SC483247 core:AfterOneYear 2023-03-31 SC483247 bus:Micro-entities 2022-04-01 2023-03-31 SC483247 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-03-31 SC483247 bus:FullAccounts 2022-04-01 2023-03-31 SC483247 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-03-31 SC483247 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-03-31
COMPANY REGISTRATION NUMBER: SC483247
The Body Academy Ltd
Filleted Unaudited Financial Statements
For the year ended
31 March 2023
The Body Academy Ltd
Statement of Financial Position
31 March 2023
2023
2022
£
£
£
Fixed assets
61,551
61,942
--------
--------
Current assets
7,546
31,227
Creditors: amounts falling due within one year
28,380
49,920
--------
--------
Net current liabilities
( 20,834)
( 18,693)
--------
--------
Total assets less current liabilities
40,717
43,249
Creditors: amounts falling due after more than one year
8,347
Accruals and deferred income
2,225
2,754
--------
--------
30,145
40,495
--------
--------
Capital and reserves
30,145
40,495
--------
--------
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 4 (2022: 4 ).
2. Directors' advances, credits and guarantees
There were no director advances, credits or guarantees undertaken during the year which require to be disclosed under FRS 105.
For the year ending 31 March 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The directors acknowledge their 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 31 January 2024 , and are signed on behalf of the board by:
Mr G Addison
Director
Company registration number: SC483247
The company is a private company limited by shares, registered in Scotland. The address of the registered office is 40 South William Street, Perth, Perthshire, PH2 8LS.