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Company Registration No. 12670080 (England and Wales)
WORKOUT WITH ANNIE LTD Unaudited accounts for the year ended 30 June 2024
WORKOUT WITH ANNIE LTD Unaudited accounts Contents
Page
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WORKOUT WITH ANNIE LTD Company Information for the year ended 30 June 2024
Director
Annie Ramage
Company Number
12670080 (England and Wales)
Registered Office
21 GILLOTT DRIVE BLYTHE VALLEY DRIVE SOLIHULL B90 8BX ENGLAND
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WORKOUT WITH ANNIE LTD Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
- 
366 
Current assets
Cash at bank and in hand
27,265 
17,375 
Creditors: amounts falling due within one year
(4,502)
(8,549)
Net current assets
22,763 
8,826 
Total assets less current liabilities
22,763 
9,192 
Creditors: amounts falling due after more than one year
(22,688)
(9,000)
Net assets
75 
192 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
74 
191 
Shareholders' funds
75 
192 
For the year ending 30 June 2024 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 her 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 24 July 2024 and were signed on its behalf by
Annie Ramage Director Company Registration No. 12670080
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WORKOUT WITH ANNIE LTD Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
WORKOUT WITH ANNIE LTD is a private company, limited by shares, registered in England and Wales, registration number 12670080. The registered office is 21 GILLOTT DRIVE, BLYTHE VALLEY DRIVE, SOLIHULL, B90 8BX, ENGLAND.
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
3 years straight line
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 July 2023
1,100 
At 30 June 2024
1,100 
Depreciation
At 1 July 2023
734 
Charge for the year
366 
At 30 June 2024
1,100 
Net book value
At 30 June 2024
- 
At 30 June 2023
366 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
926 
926 
Taxes and social security
3,576 
7,623 
4,502 
8,549 
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WORKOUT WITH ANNIE LTD Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Loans from directors
22,688 
9,000 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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