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Company Registration No. 07603227 (England and Wales)
Qube Fitness Limited Unaudited accounts for the year ended 30 April 2023
Qube Fitness Limited Unaudited accounts Contents
Page
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Qube Fitness Limited Company Information for the year ended 30 April 2023
Director
Sunil Rai
Company Number
07603227 (England and Wales)
Registered Office
WARREN CENTRE REFORM ROAD MAIDENHEAD BERKSHIRE SL6 8BT
Accountants
Taxez 5 South Charlotte Street Edinburgh EH2 4AN
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Qube Fitness Limited Statement of financial position as at 30 April 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
44,327 
49,627 
Current assets
Cash at bank and in hand
4,046 
3,973 
Creditors: amounts falling due within one year
(32,046)
(25,022)
Net current liabilities
(28,000)
(21,049)
Total assets less current liabilities
16,327 
28,578 
Creditors: amounts falling due after more than one year
(25,029)
(28,002)
Net (liabilities)/assets
(8,702)
576 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
(8,802)
476 
Shareholders' funds
(8,702)
576 
For the year ending 30 April 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 director acknowledges his 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 and authorised for issue on 29 March 2024 and were signed on its behalf by
Sunil Rai Director Company Registration No. 07603227
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Qube Fitness Limited Notes to the Accounts for the year ended 30 April 2023
1
Statutory information
Qube Fitness Limited is a private company, limited by shares, registered in England and Wales, registration number 07603227. The registered office is WARREN CENTRE, REFORM ROAD, MAIDENHEAD, BERKSHIRE, SL6 8BT.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Plant & machinery
15% on cost
Fixtures & fittings
15% on cost
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 May 2022
8,876 
49,245 
30,253 
88,374 
At 30 April 2023
8,876 
49,245 
30,253 
88,374 
Depreciation
At 1 May 2022
- 
28,817 
9,930 
38,747 
Charge for the year
- 
3,283 
2,017 
5,300 
At 30 April 2023
- 
32,100 
11,947 
44,047 
Net book value
At 30 April 2023
8,876 
17,145 
18,306 
44,327 
At 30 April 2022
8,876 
20,428 
20,323 
49,627 
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Qube Fitness Limited Notes to the Accounts for the year ended 30 April 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
3,700 
13,213 
Taxes and social security
(1,155)
(536)
Other creditors
9,002 
7,145 
Loans from directors
20,080 
4,901 
Accruals
419 
299 
32,046 
25,022 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
25,029 
28,002 
7
Average number of employees
During the year the average number of employees was 1 (2022: 1).
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