Registered number
13309374
LIFE WITHOUT LIMITS FITNESS CLASSES LTD
Filleted Accounts
30 April 2024
LIFE WITHOUT LIMITS FITNESS CLASSES LTD
Registered number: 13309374
Balance Sheet
as at 30 April 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 67,418 66,774
Current assets
Cash at bank and in hand 694 14
Creditors: amounts falling due within one year 4 (70,367) (62,266)
Net current liabilities (69,673) (62,252)
Net (liabilities)/assets (2,255) 4,522
Capital and reserves
Called up share capital 100 (100)
Profit and loss account (2,355) 4,622
Shareholders' funds (2,255) 4,522
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J Pilkington
Director
Approved by the board on 26 July 2024
LIFE WITHOUT LIMITS FITNESS CLASSES LTD
Notes to the Accounts
for the year ended 30 April 2024
1 Accounting policies
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 1
3 Tangible fixed assets
Plant and machinery etc Motor vehicles Total
£ £ £
Cost
At 1 May 2023 76,294 - 76,294
Additions 7,920 3,500 11,420
At 30 April 2024 84,214 3,500 87,714
Depreciation
At 1 May 2023 9,520 - 9,520
Charge for the year 10,076 700 10,776
At 30 April 2024 19,596 700 20,296
Net book value
At 30 April 2024 64,618 2,800 67,418
At 30 April 2023 66,774 - 66,774
4 Creditors: amounts falling due within one year 2024 2023
£ £
Taxation and social security costs 1,731 -
Director's account 67,058 61,756
Accruals 1,500 510
VAT 78 -
70,367 62,266
5 Other information
LIFE WITHOUT LIMITS FITNESS CLASSES LTD is a private company limited by shares and incorporated in England. Its registered office is:
Unit 18, Paragon Industrial Estate
Smithy Bridge Road
Littleborough
OL15 8QF
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