Registered number
10273366
Innerfit Limited
Filleted Accounts
31 July 2023
Innerfit Limited
Registered number: 10273366
Balance Sheet
as at 31 July 2023
2023 2022
£ £
Fixed assets 435 556
Current assets 66,765 79,180
Prepayments and accrued income 2,562 537
69,327 79,717
Creditors: amounts falling due within one year (20,105) (21,262)
Net current assets 49,222 58,455
Total assets less current liabilities 49,657 59,011
Creditors: amounts falling due after more than one year (7,549) (11,019)
Accruals and deferred income (27,992) (25,154)
Net assets 14,116 22,838
Capital and reserves 14,116 22,838
Number Number
Average number of employees (including directors) 3 2
Loans to Directors, Guarantees made by the Company on behalf of Directors During the year the company made interest free advances to a director amounting to £3,760.31 (2022: £39). These were repayable on demand.The company received repayments of £3,760.31 (2022: £39).
The company is a private company limited by shares and incorporated in England. Its registered office is 18 Clarence Road, Fleet, Hampshire, GU51 3RZ.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr C Pinner
Director
Approved by the board on 15 December 2023
Innerfit Limited 10273366 false 2022-08-01 2023-07-31 2023-07-31 VT Final Accounts October 2023 release 2 Mr C Pinner No description of principal activity 10273366 2021-08-01 2022-07-31 10273366 core:WithinOneYear 2022-07-31 10273366 core:AfterOneYear 2022-07-31 10273366 2022-08-01 2023-07-31 10273366 bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 10273366 bus:AuditExemptWithAccountantsReport 2022-08-01 2023-07-31 10273366 countries:England 2022-08-01 2023-07-31 10273366 bus:Director40 2022-08-01 2023-07-31 10273366 bus:Micro-entities 2022-08-01 2023-07-31 10273366 bus:FullAccounts 2022-08-01 2023-07-31 10273366 2023-07-31 10273366 core:WithinOneYear 2023-07-31 10273366 core:AfterOneYear 2023-07-31 10273366 2022-07-31 iso4217:GBP xbrli:pure