Immortals Fitness Ltd 10554903 false 2022-04-01 2023-09-30 2023-09-30 The principal activity of the company is gym operator Digita Accounts Production Advanced 6.30.9574.0 true 10554903 2022-04-01 2023-09-30 10554903 2023-09-30 10554903 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 10554903 bus:Micro-entities 2022-04-01 2023-09-30 10554903 bus:AuditExemptWithAccountantsReport 2022-04-01 2023-09-30 10554903 bus:FullAccounts 2022-04-01 2023-09-30 10554903 bus:SmallCompaniesRegimeForAccounts 2022-04-01 2023-09-30 10554903 bus:RegisteredOffice 2022-04-01 2023-09-30 10554903 bus:Director1 2022-04-01 2023-09-30 10554903 bus:Director2 2022-04-01 2023-09-30 10554903 bus:Director3 2022-04-01 2023-09-30 10554903 bus:Director4 2022-04-01 2023-09-30 10554903 bus:PrivateLimitedCompanyLtd 2022-04-01 2023-09-30 10554903 countries:EnglandWales 2022-04-01 2023-09-30 10554903 2021-04-01 2022-03-31 10554903 2022-03-31 10554903 core:CurrentFinancialInstruments core:WithinOneYear 2022-03-31 iso4217:GBP xbrli:pure

Registration number: 10554903

Immortals Fitness Ltd

Unaudited Filleted Financial Statements

for the Period from 1 April 2022 to 30 September 2023

 

Immortals Fitness Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Immortals Fitness Ltd

Company Information

Directors

Mr Victor Da Silva

Mr William Bryn Lloyd

Mr Michael Craig Egan

Mr Darren Poole

Registered office

Selby Towers
29 Princes Drive
Colwyn Bay
Conwy
LL29 8PE

Accountants

Aston Hughes & Co
Chartered Accountants
Selby Towers
29 Princes Drive
Colwyn Bay
LL29 8PE

 

Immortals Fitness Ltd

(Registration number: 10554903)
Balance Sheet as at 30 September 2023

2023
£

2022
£

Fixed assets

-

27,743

Current assets

1,645

767

Prepayments and accrued income

(1)

2,293

Creditors: Amounts falling due within one year

(37,640)

(40,265)

Net current liabilities

(35,996)

(37,205)

Total assets less current liabilities

(35,996)

(9,462)

Accruals and deferred income

(2,140)

(2,038)

 

(38,136)

(11,500)

Capital and reserves

(38,136)

(11,500)

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Selby Towers
29 Princes Drive
Colwyn Bay
Conwy
LL29 8PE

These financial statements were authorised for issue by the Board on 4 March 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the period, was 3 (2022 - 3).

For the financial period ending 30 September 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

Immortals Fitness Ltd

(Registration number: 10554903)
Balance Sheet as at 30 September 2023

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 4 March 2024 and signed on its behalf by:
 

.........................................
Mr Darren Poole
Director