Totalbody.co.uk Limited 05107213 false 2023-05-01 2024-04-30 2024-04-30 The principal activity of the company is that of the provision of physical fittness and exercise courses Digita Accounts Production Advanced 6.30.9574.0 true 05107213 2023-05-01 2024-04-30 05107213 2024-04-30 05107213 core:CurrentFinancialInstruments core:WithinOneYear 2024-04-30 05107213 core:Non-currentFinancialInstruments core:AfterOneYear 2024-04-30 05107213 bus:Micro-entities 2023-05-01 2024-04-30 05107213 bus:AuditExemptWithAccountantsReport 2023-05-01 2024-04-30 05107213 bus:FilletedAccounts 2023-05-01 2024-04-30 05107213 bus:SmallCompaniesRegimeForAccounts 2023-05-01 2024-04-30 05107213 bus:RegisteredOffice 2023-05-01 2024-04-30 05107213 bus:CompanySecretary1 2023-05-01 2024-04-30 05107213 bus:Director2 2023-05-01 2024-04-30 05107213 bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 05107213 countries:EnglandWales 2023-05-01 2024-04-30 05107213 2022-05-01 2023-04-30 05107213 2023-04-30 05107213 core:CurrentFinancialInstruments core:WithinOneYear 2023-04-30 05107213 core:Non-currentFinancialInstruments core:AfterOneYear 2023-04-30 iso4217:GBP xbrli:pure

Registration number: 05107213

Totalbody.co.uk Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2024

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Totalbody.co.uk Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Totalbody.co.uk Limited

Company Information

Director

Mrs L Gillam

Company secretary

Peachey & Co (Accountants) Limited

Registered office

61 Westway
Caterham
Surrey
CR3 5TQ

 

Totalbody.co.uk Limited

(Registration number: 05107213)
Balance Sheet as at 30 April 2024

2024
£

2023
£

Fixed assets

3,092

3,123

Current assets

6,921

10,121

Creditors: Amounts falling due within one year

(4,496)

(4,018)

Net current assets

2,425

6,103

Total assets less current liabilities

5,517

9,226

Creditors: Amounts falling due after more than one year

(2,600)

(5,000)

Accruals and deferred income

(1,056)

(1,032)

 

1,861

3,194

Capital and reserves

1,861

3,194

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:
61 Westway
Caterham
Surrey
CR3 5TQ

These financial statements were authorised for issue by the director on 18 July 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 the director) during the year, was 1 (2023 - 1).

 

Totalbody.co.uk Limited

(Registration number: 05107213)
Balance Sheet as at 30 April 2024

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

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

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 18 July 2024
 

.........................................
Mrs L Gillam
Director