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Company Registration No. 13930598 (England and Wales)
BODYHACKS FITNESS LTD Unaudited accounts for the year ended 31 December 2023
BODYHACKS FITNESS LTD Unaudited accounts Contents
Page
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BODYHACKS FITNESS LTD Company Information for the year ended 31 December 2023
Director
Joe Mclean
Company Number
13930598 (England and Wales)
Registered Office
DENMARK STREET HALL DENMARK STREET NEWCASTLE UPON TYNE NE6 2UB UNITED KINGDOM
Accountants
Genesis Accountants G27 Amber Court William Armstrong Drive Newcastle Upon Tyne NE4 7YA
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BODYHACKS FITNESS LTD Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
13,153 
12,187 
Current assets
Debtors
9,517 
- 
Cash at bank and in hand
1,489 
399 
11,006 
399 
Creditors: amounts falling due within one year
(7,450)
(5,149)
Net current assets/(liabilities)
3,556 
(4,750)
Total assets less current liabilities
16,709 
7,437 
Creditors: amounts falling due after more than one year
(22,750)
- 
Net (liabilities)/assets
(6,041)
7,437 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
(6,042)
7,436 
Shareholders' funds
(6,041)
7,437 
For the year ending 31 December 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 6 March 2024 and were signed on its behalf by
Joe Mclean Director Company Registration No. 13930598
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BODYHACKS FITNESS LTD Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
BODYHACKS FITNESS LTD is a private company, limited by shares, registered in England and Wales, registration number 13930598. The registered office is DENMARK STREET HALL, DENMARK STREET, NEWCASTLE UPON TYNE, NE6 2UB, UNITED KINGDOM.
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.
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
25% RB
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2023
15,000 
Additions
5,350 
At 31 December 2023
20,350 
Depreciation
At 1 January 2023
2,813 
Charge for the year
4,384 
At 31 December 2023
7,197 
Net book value
At 31 December 2023
13,153 
At 31 December 2022
12,187 
5
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
Other debtors
9,517 
- 
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BODYHACKS FITNESS LTD Notes to the Accounts for the year ended 31 December 2023
6
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Bank loans and overdrafts
7,450 
- 
Loans from directors
- 
5,149 
7,450 
5,149 
7
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Bank loans
22,750 
- 
8
Average number of employees
During the year the average number of employees was 0 (2022: 0).
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