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Company Registration No. 08805334 (England and Wales)
All Things Pilates Ltd Unaudited accounts for the year ended 31 December 2023
All Things Pilates Ltd Unaudited accounts Contents
Page
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All Things Pilates Ltd Company Information for the year ended 31 December 2023
Directors
Gemma Chavez Kenny Andreas Chavez Kenny
Company Number
08805334 (England and Wales)
Registered Office
Unit 03 Princess Court Horace Road Kingston Upon Thames KT1 2SL
Accountants
striveX Ltd Beacon House Ibstone Road Stokenchurch Buckinghamshire HP14 3FE
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All Things Pilates Ltd Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,217 
225 
Current assets
Inventories
- 
80 
Cash at bank and in hand
29,039 
38,828 
29,039 
38,908 
Creditors: amounts falling due within one year
(10,381)
(30,839)
Net current assets
18,658 
8,069 
Total assets less current liabilities
19,875 
8,294 
Creditors: amounts falling due after more than one year
- 
(777)
Net assets
19,875 
7,517 
Capital and reserves
Called up share capital
60 
60 
Profit and loss account
19,815 
7,457 
Shareholders' funds
19,875 
7,517 
For the year ending 31 December 2023 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 directors acknowledge their 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 of Directors and authorised for issue on 7 August 2024 and were signed on its behalf by
Gemma Chavez Kenny Director Company Registration No. 08805334
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All Things Pilates Ltd Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
All Things Pilates Ltd is a private company, limited by shares, registered in England and Wales, registration number 08805334. The registered office is Unit 03 Princess Court, Horace Road, Kingston Upon Thames, KT1 2SL.
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:
Fixtures & fittings
25% Straight Line
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 January 2023
21,878 
Additions
1,352 
At 31 December 2023
23,230 
Depreciation
At 1 January 2023
21,653 
Charge for the year
360 
At 31 December 2023
22,013 
Net book value
At 31 December 2023
1,217 
At 31 December 2022
225 
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All Things Pilates Ltd Notes to the Accounts for the year ended 31 December 2023
5
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
Taxes and social security
7,227 
533 
Other creditors
- 
2,593 
Loans from directors
1,756 
2,548 
Accruals
1,398 
25,165 
10,381 
30,839 
6
Creditors: amounts falling due after more than one year
2023 
2022 
£ 
£ 
Taxes and social security
- 
777 
7
Average number of employees
During the year the average number of employees was 3 (2022: 3).
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