Acorah Software Products - Accounts Production 14.5.601 false true false 28 July 2022 31 July 2023 31 July 2023 14262868 Mr Jeffrey Waters Mrs Jane Waters iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14262868 2022-07-27 14262868 2023-07-31 14262868 2022-07-28 2023-07-31 14262868 frs-core:ShareCapital 2023-07-31 14262868 frs-bus:PrivateLimitedCompanyLtd 2022-07-28 2023-07-31 14262868 frs-bus:AbridgedAccounts 2022-07-28 2023-07-31 14262868 frs-bus:SmallEntities 2022-07-28 2023-07-31 14262868 frs-bus:AuditExempt-NoAccountantsReport 2022-07-28 2023-07-31 14262868 frs-bus:SmallCompaniesRegimeForAccounts 2022-07-28 2023-07-31 14262868 frs-core:AdditionsToInvestments 2023-07-31 14262868 frs-core:CostValuation 2023-07-31 14262868 frs-bus:Director1 2022-07-28 2023-07-31 14262868 frs-bus:Director2 2022-07-28 2023-07-31 14262868 frs-countries:EnglandWales 2022-07-28 2023-07-31
Registered number: 14262868
UK Pilates Enterprise Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 July 2023
Unaudited Financial Statements
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 14262868
2023
Notes £ £
FIXED ASSETS
Investments 4 100
100
CURRENT ASSETS
Debtors 6,944
6,944
Creditors: Amounts Falling Due Within One Year (7,042 )
NET CURRENT ASSETS (LIABILITIES) (98 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2
NET ASSETS 2
CAPITAL AND RESERVES
Called up share capital 5 2
SHAREHOLDERS' FUNDS 2
For the year ending 31 July 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 July 2023 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Jeffrey Waters
Director
Mrs Jane Waters
Director
27th March 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
UK Pilates Enterprise Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14262868 . The registered office is 46 Hullbridge Road, South Woodham Ferrers, Essex, CM3 5NG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL
-
4. Investments
Total
£
Cost
As at 28 July 2022 -
Additions 100
As at 31 July 2023 100
Provision
As at 28 July 2022 -
As at 31 July 2023 -
Net Book Value
As at 31 July 2023 100
As at 28 July 2022 -
5. Share Capital
2023
£
Allotted, Called up and fully paid 2
Page 2