Registered number
06996910
Fitskool Limited
Filleted Accounts
31 August 2023
Fitskool Limited
Registered number: 06996910
Balance Sheet
as at 31 August 2023
2023 2022
£ £
Fixed assets 28,276 37,172
Current assets 27,394 25,154
Prepayments and accrued income 1,583 1,575
28,977 26,729
Creditors: amounts falling due within one year (2,347) (3,172)
Net current assets 26,630 23,557
Total assets less current liabilities 54,906 60,729
Accruals and deferred income (2,174) (1,129)
Net assets 52,732 59,600
Capital and reserves 52,732 59,600
Number Number
Average number of employees 2 2
The company is a private company limited by shares and incorporated in England. Its registered office is 4 Hoe Lane North Baddesley Southampton SO52 9NH.
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 her 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.
Mrs K L Gray
Director
Approved by the board on 1 May 2024
Fitskool Limited 06996910 false 2022-09-01 2023-08-31 2023-08-31 VT Final Accounts April 2024 Mrs K L Gray No description of principal activity 06996910 2021-09-01 2022-08-31 06996910 core:WithinOneYear 2022-08-31 06996910 2022-09-01 2023-08-31 06996910 bus:PrivateLimitedCompanyLtd 2022-09-01 2023-08-31 06996910 bus:AuditExemptWithAccountantsReport 2022-09-01 2023-08-31 06996910 countries:England 2022-09-01 2023-08-31 06996910 bus:Director40 2022-09-01 2023-08-31 06996910 bus:Micro-entities 2022-09-01 2023-08-31 06996910 bus:FilletedAccounts 2022-09-01 2023-08-31 06996910 2023-08-31 06996910 core:WithinOneYear 2023-08-31 06996910 2022-08-31 iso4217:GBP xbrli:pure