Acorah Software Products - Accounts Production 14.6.300 false true 31 July 2022 1 August 2021 false 1 August 2022 31 July 2023 31 July 2023 09117885 Mr Juraj Tomek iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09117885 2022-07-31 09117885 2023-07-31 09117885 2022-08-01 2023-07-31 09117885 frs-core:Non-currentFinancialInstruments 2023-07-31 09117885 frs-core:NetGoodwill 2022-08-01 2023-07-31 09117885 frs-core:ShareCapital 2023-07-31 09117885 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31 09117885 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 09117885 frs-bus:AbridgedAccounts 2022-08-01 2023-07-31 09117885 frs-bus:SmallEntities 2022-08-01 2023-07-31 09117885 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 09117885 frs-bus:SmallCompaniesRegimeForAccounts 2022-08-01 2023-07-31 09117885 frs-bus:Director1 2022-08-01 2023-07-31 09117885 frs-bus:Director1 2022-07-31 09117885 frs-bus:Director1 2023-07-31 09117885 frs-countries:EnglandWales 2022-08-01 2023-07-31 09117885 2021-07-31 09117885 2022-07-31 09117885 2021-08-01 2022-07-31 09117885 frs-core:Non-currentFinancialInstruments 2022-07-31 09117885 frs-core:ShareCapital 2022-07-31 09117885 frs-core:RetainedEarningsAccumulatedLosses 2022-07-31
Registered number: 09117885
JTL Fitness Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 July 2023
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3—4
Page 1
Abridged Balance Sheet
Registered number: 09117885
2023 2022
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 15,650 16,630
Cash at bank and in hand 722 262
16,372 16,892
Creditors: Amounts Falling Due Within One Year (12,401 ) (10,885 )
NET CURRENT ASSETS (LIABILITIES) 3,971 6,007
TOTAL ASSETS LESS CURRENT LIABILITIES 3,971 6,007
Creditors: Amounts Falling Due After More Than One Year (3,929 ) (5,979 )
NET ASSETS 42 28
CAPITAL AND RESERVES
Called up share capital 5 10 10
Profit and Loss Account 32 18
SHAREHOLDERS' FUNDS 42 28
Page 1
Page 2
For the year ending 31 July 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 July 2023 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mr Juraj Tomek
Director
30/07/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
JTL Fitness Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09117885 . The registered office is 49 Primrose Road, London, E18 1DD.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
These financial statements have been prepared in accrodance with the provision of section 1A " Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in UK and Republic of Ireland" and Companies act 2006. The Financial statements have been prepared under the historical cost convension.

2.2. Turnover
Fee received is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.

2.3. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of 5 years.
2.4. Financial Instruments
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts

Creditors
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
2.5. Taxation
Income tax expense represents the sum of the tax currently payable.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2023 2022
Office and administration 1 1
1 1
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Page 4
4. Intangible Assets
Total
£
Cost
As at 1 August 2022 10,500
As at 31 July 2023 10,500
Amortisation
As at 1 August 2022 10,500
As at 31 July 2023 10,500
5. Share Capital
2023 2022
£ £
Allotted, Called up and fully paid 10 10
6. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2022 Amounts advanced Amounts repaid Amounts written off As at 31 July 2023
£ £ £ £ £
Mr Juraj Tomek 16,630 16,650 16,630 - 16,650
The above loan is unsecured, interest free and repayable on demand.
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