2023-02-01 2024-01-31 2024-01-31 false false The accounts were prepared in accordance with frs102 There is no accountants report AbridgedAccounts This company is a private limited company 13152669 2024-01-31 13152669 2023-01-31 13152669 2022-01-31 13152669 2023-02-01 2024-01-31 13152669 2022-02-01 2023-01-31 13152669 uk-cd-pres:AllEntityOfficers 2023-02-01 2024-01-31 13152669 uk-cd-pres:AllEntityOfficers 2022-02-01 2023-01-31 13152669 uk-cd-pres:CompanySecretary1 2023-02-01 2024-01-31 13152669 uk-cd-pres:CompanySecretaryDirector1 2023-02-01 2024-01-31 13152669 uk-cd-pres:CompanySecretaryDirector1 2024-01-31 13152669 uk-cd-pres:Director1 2023-02-01 2024-01-31 13152669 uk-cd-pres:Director1 2024-01-31 13152669 uk-cd-pres:AllOrdinaryShares 2024-01-31 13152669 uk-cd-pres:AllPreferenceShares 2024-01-31 13152669 uk-cd-pres:AllOrdinaryShares 2023-01-31 13152669 uk-cd-pres:AllPreferenceShares 2023-01-31 13152669 uk-cd-pres:AllOrdinaryShares 2023-02-01 2024-01-31 13152669 uk-cd-pres:AllPreferenceShares 2023-02-01 2024-01-31 13152669 uk-cd-pres:AllOrdinaryShares 2022-02-01 2023-01-31 13152669 uk-cd-pres:AllPreferenceShares 2022-02-01 2023-01-31 13152669 uk-cd-pres:RegisteredOffice 2023-02-01 2024-01-31 13152669 uk-cd-pres:EntityAccountantsOrAuditors 2024-01-31 13152669 uk-cd-pres:EntityAccountantsOrAuditors 2023-02-01 2024-01-31 13152669 uk-cd-pres:EntityAccountantsOrAuditors 2022-02-01 2023-01-31 13152669 uk-cd-pres:EntityBankers 2023-02-01 2024-01-31 13152669 uk-cd-pres:EntityLawyersOrLegalAdvisers 2023-02-01 2024-01-31 13152669 uk-countries:UnitedKingdom 2023-02-01 2024-01-31 13152669 uk-countries:Europe 2023-02-01 2024-01-31 13152669 uk-countries:NorthAmerica 2023-02-01 2024-01-31 13152669 uk-countries:OtherCountriesRegions 2023-02-01 2024-01-31 13152669 uk-countries:UnitedKingdom 2022-02-01 2023-01-31 13152669 uk-countries:Europe 2022-02-01 2023-01-31 13152669 uk-countries:NorthAmerica 2022-02-01 2023-01-31 13152669 uk-countries:OtherCountriesRegions 2022-02-01 2023-01-31 13152669 uk-gaap-pt:OwnedOrFreeholdTangibleFixedAssets 2023-02-01 2024-01-31 13152669 uk-gaap-pt:LeasedTangibleFixedAssets 2023-02-01 2024-01-31 13152669 uk-gaap-pt:OwnedOrFreeholdTangibleFixedAssets 2022-02-01 2023-01-31 13152669 uk-gaap-pt:LeasedTangibleFixedAssets 2022-02-01 2023-01-31 13152669 uk-gaap-pt:OwnedAssets 2023-02-01 2024-01-31 13152669 uk-gaap-pt:LeasedAssets 2023-02-01 2024-01-31 13152669 uk-gaap-pt:OwnedAssets 2022-02-01 2023-01-31 13152669 uk-gaap-pt:LeasedAssets 2022-02-01 2023-01-31 13152669 uk-gaap-pt:LeasedAssetsHeldAsLessee 2024-01-31 13152669 uk-gaap-pt:LeasedAssetsHeldAsLessee 2023-01-31 13152669 uk-gaap-pt:LeasedAssetsHeldAsLessee 2023-02-01 2024-01-31 13152669 uk-gaap-pt:LeasedAssetsHeldAsLessee 2022-02-01 2023-01-31 13152669 uk-gaap-pt:NetGoodwill 2023-01-31 13152669 uk-gaap-pt:RecipesFormulaeModelsDesignsPrototypes 2023-01-31 13152669 uk-gaap-pt:CopyrightsPatentsTrademarksServiceOperatingRights 2023-01-31 13152669 uk-gaap-pt:OtherResidualIntangibleAssets 2023-01-31 13152669 uk-gaap-pt:NetGoodwill 2023-02-01 2024-01-31 13152669 uk-gaap-pt:RecipesFormulaeModelsDesignsPrototypes 2023-02-01 2024-01-31 13152669 uk-gaap-pt:CopyrightsPatentsTrademarksServiceOperatingRights 2023-02-01 2024-01-31 13152669 uk-gaap-pt:OtherResidualIntangibleAssets 2023-02-01 2024-01-31 13152669 uk-gaap-pt:NetGoodwill 2024-01-31 13152669 uk-gaap-pt:RecipesFormulaeModelsDesignsPrototypes 2024-01-31 13152669 uk-gaap-pt:CopyrightsPatentsTrademarksServiceOperatingRights 2024-01-31 13152669 uk-gaap-pt:OtherResidualIntangibleAssets 2024-01-31 13152669 uk-gaap-pt:Buildings 2023-02-01 2024-01-31 13152669 uk-gaap-pt:Land 2023-02-01 2024-01-31 13152669 uk-gaap-pt:LandBuildings 2023-01-31 13152669 uk-gaap-pt:PlantMachinery 2023-01-31 13152669 uk-gaap-pt:FurnitureFittings 2023-01-31 13152669 uk-gaap-pt:FurnitureFittings 2023-01-31 13152669 uk-gaap-pt:OfficeEquipment 2023-01-31 13152669 uk-gaap-pt:Vehicles 2023-01-31 13152669 uk-gaap-pt:LandBuildings 2023-02-01 2024-01-31 13152669 uk-gaap-pt:PlantMachinery 2023-02-01 2024-01-31 13152669 uk-gaap-pt:FurnitureFittings 2023-02-01 2024-01-31 13152669 uk-gaap-pt:FurnitureFittings 2023-02-01 2024-01-31 13152669 uk-gaap-pt:OfficeEquipment 2023-02-01 2024-01-31 13152669 uk-gaap-pt:Vehicles 2023-02-01 2024-01-31 13152669 uk-gaap-pt:LandBuildings 2024-01-31 13152669 uk-gaap-pt:PlantMachinery 2024-01-31 13152669 uk-gaap-pt:FurnitureFittings 2024-01-31 13152669 uk-gaap-pt:OfficeEquipment 2024-01-31 13152669 uk-gaap-pt:Vehicles 2024-01-31 13152669 uk-gaap-ptx:AdministrativeExpenses 2023-02-01 2024-01-31 13152669 uk-gaap-ptx:AdministrativeExpenses 2022-02-01 2023-01-31 13152669 uk-gaap-ptx:CostSales 2023-02-01 2024-01-31 13152669 uk-gaap-ptx:CostSales 2022-02-01 2023-01-31 13152669 uk-gaap-ptx:DistributionCosts 2023-02-01 2024-01-31 13152669 uk-gaap-ptx:DistributionCosts 2022-02-01 2023-01-31 13152669 uk-gaap-pt:CurrentFinancialInstruments uk-gaap-pt:ListedExchangeTraded 2024-01-31 13152669 uk-gaap-pt:CurrentFinancialInstruments uk-gaap-pt:ListedExchangeTraded 2023-01-31 13152669 uk-gaap-pt:Non-currentFinancialInstruments uk-gaap-pt:ListedExchangeTraded 2024-01-31 13152669 uk-gaap-pt:Non-currentFinancialInstruments uk-gaap-pt:ListedExchangeTraded 2023-01-31 13152669 uk-gaap-pt:CurrentFinancialInstruments uk-gaap-pt:UnlistedNon-exchangeTraded 2024-01-31 13152669 uk-gaap-pt:CurrentFinancialInstruments uk-gaap-pt:UnlistedNon-exchangeTraded 2023-01-31 13152669 uk-gaap-pt:Non-currentFinancialInstruments uk-gaap-pt:UnlistedNon-exchangeTraded 2024-01-31 13152669 uk-gaap-pt:Non-currentFinancialInstruments uk-gaap-pt:UnlistedNon-exchangeTraded 2023-01-31 13152669 uk-gaap-pt:CurrentFinancialInstruments 2024-01-31 13152669 uk-gaap-pt:CurrentFinancialInstruments 2023-01-31 13152669 uk-gaap-pt:WithinOneYear 2024-01-31 13152669 uk-gaap-pt:BetweenOneTwoYears 2024-01-31 13152669 uk-gaap-pt:BetweenTwoFiveYears 2024-01-31 13152669 uk-gaap-pt:MoreThanFiveYears 2024-01-31 13152669 uk-gaap-pt:AfterOneYear 2024-01-31 13152669 uk-gaap-pt:WithinOneYear 2023-01-31 13152669 uk-gaap-pt:BetweenOneTwoYears 2023-01-31 13152669 uk-gaap-pt:BetweenTwoFiveYears 2023-01-31 13152669 uk-gaap-pt:MoreThanFiveYears 2023-01-31 13152669 uk-gaap-pt:AfterOneYear 2023-01-31 13152669 uk-gaap-pt:ShareCapital 2024-01-31 13152669 uk-gaap-pt:SharePremium 2024-01-31 13152669 uk-gaap-pt:RetainedEarningsAccumulatedLosses 2024-01-31 13152669 uk-gaap-pt:RevaluationReserve 2024-01-31 13152669 uk-gaap-pt:OtherReservesSubtotal 2024-01-31 13152669 uk-gaap-pt:ShareCapital 2023-01-31 13152669 uk-gaap-pt:SharePremium 2023-01-31 13152669 uk-gaap-pt:RetainedEarningsAccumulatedLosses 2023-01-31 13152669 uk-gaap-pt:RevaluationReserve 2023-01-31 13152669 uk-gaap-pt:OtherReservesSubtotal 2023-01-31 13152669 1 2023-02-01 2024-01-31 13152669 2 2023-02-01 2024-01-31 13152669 uk-cd-pres:FRS102 2023-02-01 2024-01-31 13152669 uk-cd-pres:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 13152669 uk-cd-pres:FullAccounts 2023-02-01 2024-01-31 13152669 uk-cd-pres:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 iso4217:GBP xbrli:pure
 
 
 
 
 
 
 
Gym Matrix Ltd
 
 
Company Registration Number
13152669
 
 
Report of the Directors and
Abridged Unaudited Financial Statements
 
 
Period of accounts
 
Start date 01/02/2023
 
End date 31/01/2024
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 1
Gym Matrix Ltd
 
Contents of the Financial Statements
for the Period Ended 31 January 2024
 
 
Page
Company Information 3
 
Abridged Balance Sheet 4 - 5
 
Notes to the Financial Statements 6 - 8
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 2
Gym Matrix Ltd
 
Company Information
for the Period Ended 31 January 2024
 
Directors Aras Mustafa
 
 
Registered office 7 Plantation Way
Red Lodge
Bury St. Edmunds
IP28 8GF
 
Company Registration Number 13152669
 
Accountants Name Derngate Advisory Services Ltd
Address 10 Lenton Close
Broughton
Ketteirng
Northants
NN14 1PG
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 3
Gym Matrix Ltd
Balance Sheet
for the Period Ended 31 January 2024
Company registration number 13152669
2024 2,023
Notes £ £
Current assets
Cash at bank and in hand 2,150 17,957
_______ _______
Total current assets/(liabilities) 2,150 17,957
Creditors
Net current assets 2,150 17,957
_______ _______
Total assets less current liabilities 2,150 17,957
_______ _______
Creditors - amounts falling
due after more than one year 2 35,128 45,099
_______ _______
Long term creditors 35,128 45,099
______ ______
Net assets/(liabilities) (32,978) (27,142)
Capital and reserves
Called up share capital 3 1 1
Profit and loss account 4 (32,979) (27,143)
______ ______
Total shareholders funds (32,978) (27,142)
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 4
Gym Matrix Ltd
 
Balance Sheet
for the Period Ended 31 January 2024
 
 
 
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
The option not to file the profit and loss account has been taken.
 
For the year ending 31 January 2024 the company was entitled to exemption 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 members have agreed to the preparation of abridged accounts.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
 
The financial statements were approved by the Board of Directors on 2024-03-22
 
SIGNED ON BEHALF OF THE BOARD BY
 
 
 
 
 
 
 
Name Aras Mustafa
 
The notes form part of these financial statements
Average number of employees during period 0
 
 
 
 
 
 
 
Page 5
Gym Matrix Ltd
Notes to the Financial Statements
for the Period Ended 31 January 2024
1. Accounting policies
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with the small companies regime.
Going Concern
The company has a deficit on shareholders' funds and relies upon the support of its shareholders and creditors,which has been confirmed for a period of at least twelve months from the approval of the financial statements.Accordingly the directors have prepared the financial statements on the going concern basis.
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 6
Gym Matrix Ltd
Notes to the Financial Statements
for the Period Ended 31 January 2024
2. Creditors amounts falling due after more than one year 2024 2,023
Other creditors 35,128 45,099
_____ _____
Total 35,128 45,099
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 7
Gym Matrix Ltd
Notes to the Financial Statements
for the Period Ended 31 January 2024
3. Share capital 2024 2,023
Authorised type Par value £ £
Ordinary Shares 1 1 1
_ _
Total 1 1
Allotted, called up and paid £ £
Ordinary Shares 1 1
_ _
Total 1 1
4. Reserves/Retained profit
Retained profit reconciliation £
Reserves at 1 February 2023 (27,143)
Profit/(Loss) for year (5,836)
Dividends paid
______
Retained Profit/(Loss) at 31 January 2024 (32,979)
 
 
 
 
 
 
 
 
 
 
 
 
 
Page 8