K- GYMNASTICS LTD

Company Registration Number:
11180282 (England and Wales)

Unaudited statutory accounts for the year ended 31 January 2024

Period of accounts

Start date: 01 February 2023

End date: 31 January 2024

K- GYMNASTICS LTD

Contents of the Financial Statements

for the Period Ended 31 January 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8

K- GYMNASTICS LTD

Company Information

for the Period Ended 31 January 2024




Director: Katya Stoyanova Tsareva-Stefanova
Registered office: 46 Oliver Road
Hemel Hempstead
Hertfordshire
England
HP3 9PY
Company Registration Number: 11180282 (England and Wales)

K- GYMNASTICS LTD

Directors' Report Period Ended 31 January 2024

The directors present their report with the financial statements of the company for the period ended 31 January 2024

Principal Activities

gymnastics

Directors

The directors shown below have held office during the whole of the period from 01 February 2023 to 31 January 2024
Katya Stoyanova Tsareva-Stefanova

This report was approved by the board of directors on 13 March 2024
And Signed On Behalf Of The Board By:

Name: Katya Stoyanova Tsareva-Stefanova
Status: Director

K- GYMNASTICS LTD

Profit and Loss Account

for the Period Ended 31 January 2024


Notes

2024
£

2023
£
Turnover 63,926 81,978
Gross Profit or (Loss) 63,926 81,978
Administrative Expenses ( 72,720 ) ( 84,256 )
Operating Profit or (Loss) ( 8,794 ) ( 2,278 )
Profit or (Loss) Before Tax ( 8,794 ) ( 2,278 )
Profit or (Loss) for Period ( 8,794 ) ( 2,278 )

The notes form part of these financial statements

K- GYMNASTICS LTD

Balance sheet

As at 31 January 2024


Notes

2024
£

2023
£
Fixed assets
Total fixed assets: - -
Current assets
Provision for liabilities: ( 8,694 ) ( 2,178 )
Total net assets (liabilities): ( 8,694 ) ( 2,178 )

The notes form part of these financial statements

K- GYMNASTICS LTD

Balance sheet continued

As at 31 January 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: ( 8,794 ) ( 2,278 )
Shareholders funds: ( 8,694 ) ( 2,178 )

For the year ending 31 January 2024 the company was entitled to exemption 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 directors acknowledge their 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.

This report was approved by the board of directors on 13 March 2024
And Signed On Behalf Of The Board By:

Name: Katya Stoyanova Tsareva-Stefanova
Status: Director

The notes form part of these financial statements

K- GYMNASTICS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover represents the amounts ( excluding VAT) derived from the provision of goods and services to customers.

K- GYMNASTICS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 2 2

K- GYMNASTICS LTD

Notes to the Financial Statements

for the Period Ended 31 January 2024

  • 3. Off balance sheet disclosure

    No