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REGISTERED NUMBER: 06587545 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2023

FOR

BODYMOT SYSTEMS LTD

BODYMOT SYSTEMS LTD (REGISTERED NUMBER: 06587545)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023










Page

Balance sheet 1

Notes to the financial statements 2


BODYMOT SYSTEMS LTD (REGISTERED NUMBER: 06587545)

BALANCE SHEET
30 SEPTEMBER 2023

2023 2022
Notes £    £    £    £   
Fixed assets
Tangible assets 4 38,973 40,387

Current assets
Stocks 500 500
Debtors 5 2,120 -
Cash at bank 5,939 10,825
8,559 11,325
Creditors
Amounts falling due within one year 6 39,710 42,664
Net current liabilities (31,151 ) (31,339 )
Total assets less current liabilities 7,822 9,048

Provisions for liabilities 7 2,890 2,976
Net assets 4,932 6,072

Capital and reserves
Called up share capital 8 100 100
Retained earnings 4,832 5,972
Shareholders' funds 4,932 6,072

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Statement of comprehensive income has not been delivered.

The financial statements were approved by the director and authorised for issue on 22 February 2024 and were signed by:





Mrs J H Abbott - Director


BODYMOT SYSTEMS LTD (REGISTERED NUMBER: 06587545)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2023


1. Statutory information

Bodymot Systems Limited is a private company, limited by shares, registered in England and Wales. The company's registered number is 06587545. The registered office is 7 & 8 Church Street, Wimborne, BH21 1JH and business address is 149 Lake Road, Hamworthy, Poole, BH15 4LQ.

2. Accounting policies

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

On 19 December 2022, the company's accounting period was extended to 30 September. As a result, the previous period covers 18 months and therefore is not directly comparable with the current period.

Turnover
Turnover represents amounts receivable in respect of services provided in the ordinary course of business and is recognised when the service has been provided to the customer.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on reducing balance

Freehold property is stated at fair value as long as a value can be measured reliably. This was reviewed by the director on 30 September 2023 and it was confirmed that the fair value remains in line with the cost at the year-end.

Stocks
Stock and Work In Progress are valued at the lower of cost and net realisable value.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Financial instruments
Basic financial instruments are initially recognised at transaction price and accounted for according to the substance of the contractual arrangement, as either financial assets, liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company, after deducting all liabilities.

At each balance sheet date, financial instruments are measured at amortised cost using the effective interest method. Any losses arising from impairment are recognised in the profit and loss account in the period to which they relate.

BODYMOT SYSTEMS LTD (REGISTERED NUMBER: 06587545)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2023


3. Employees and directors

The average number of employees during the year was 1 (2022 - 1 ) .

4. Tangible fixed assets
Fixtures
Freehold Plant and and Computer
property machinery fittings equipment Totals
£    £    £    £    £   
Cost
At 1 October 2022 23,763 10,005 5,561 40,293 79,622
Additions - - - 3,656 3,656
At 30 September 2023 23,763 10,005 5,561 43,949 83,278
Depreciation
At 1 October 2022 - 7,012 3,383 28,840 39,235
Charge for year - 748 545 3,777 5,070
At 30 September 2023 - 7,760 3,928 32,617 44,305
Net book value
At 30 September 2023 23,763 2,245 1,633 11,332 38,973
At 30 September 2022 23,763 2,993 2,178 11,453 40,387

5. Debtors: amounts falling due within one year
2023 2022
£    £   
Trade debtors 2,120 -

6. Creditors: amounts falling due within one year
2023 2022
£    £   
Trade creditors 113 -
Tax 933 2,243
Other creditors 527 1,978
Directors' current accounts 35,946 37,189
Accruals and deferred income 2,191 1,254
39,710 42,664

7. Provisions for liabilities
2023 2022
£    £   
Deferred tax 2,890 2,976

Deferred
tax
£   
Balance at 1 October 2022 2,976
Credit to Income statement during year (86 )
Balance at 30 September 2023 2,890

BODYMOT SYSTEMS LTD (REGISTERED NUMBER: 06587545)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2023


8. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 2023 2022
value: £    £   
1,000 Ordinary £0.10 100 100

9. Ultimate controlling party

The company is controlled by the director, Mrs J Abbott who owns 100% of the issued share capital.