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Company Registration No. 08333657 (England and Wales)
Mattabolism Personal Training Limited Unaudited accounts for the year ended 31 December 2023
Mattabolism Personal Training Limited Unaudited accounts Contents
Page
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Mattabolism Personal Training Limited Company Information for the year ended 31 December 2023
Director
Matthew Devlin
Company Number
08333657 (England and Wales)
Registered Office
WHITEGATES BUSINESS CENTRE ALEXANDER LAN SHENFIELD BRENTWOOD CM15 8QF ENGLAND
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Mattabolism Personal Training Limited Statement of financial position as at 31 December 2023
2023 
2022 
Notes
£ 
£ 
Fixed assets
Intangible assets
2,845 
4,483 
Tangible assets
55,573 
23,329 
58,418 
27,812 
Current assets
Debtors
14,603 
- 
Cash at bank and in hand
10,888 
10,576 
25,491 
10,576 
Creditors: amounts falling due within one year
(53,413)
(37,591)
Net current liabilities
(27,922)
(27,015)
Net assets
30,496 
797 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
30,396 
697 
Shareholders' funds
30,496 
797 
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 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 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 13 August 2024 and were signed on its behalf by
Matthew Devlin Director Company Registration No. 08333657
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Mattabolism Personal Training Limited Notes to the Accounts for the year ended 31 December 2023
1
Statutory information
Mattabolism Personal Training Limited is a private company, limited by shares, registered in England and Wales, registration number 08333657. The registered office is WHITEGATES BUSINESS CENTRE ALEXANDER LAN, SHENFIELD, BRENTWOOD, CM15 8QF, 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:
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
Other 
Total 
£ 
£ 
£ 
Cost
At 1 January 2023
9,000 
4,658 
13,658 
At 31 December 2023
9,000 
4,658 
13,658 
Amortisation
At 1 January 2023
5,255 
3,920 
9,175 
Charge for the year
900 
738 
1,638 
At 31 December 2023
6,155 
4,658 
10,813 
Net book value
At 31 December 2023
2,845 
- 
2,845 
At 31 December 2022
3,745 
738 
4,483 
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Mattabolism Personal Training Limited Notes to the Accounts for the year ended 31 December 2023
5
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 January 2023
8,166 
77,481 
13,553 
99,200 
Additions
51,337 
- 
- 
51,337 
Disposals
- 
(2,365)
- 
(2,365)
At 31 December 2023
59,503 
75,116 
13,553 
148,172 
Depreciation
At 1 January 2023
1,178 
65,405 
9,288 
75,871 
Charge for the year
6,326 
8,302 
2,100 
16,728 
At 31 December 2023
7,504 
73,707 
11,388 
92,599 
Net book value
At 31 December 2023
51,999 
1,409 
2,165 
55,573 
At 31 December 2022
6,988 
12,076 
4,265 
23,329 
6
Debtors
2023 
2022 
£ 
£ 
Amounts falling due within one year
VAT
830 
- 
Trade debtors
387 
- 
Accrued income and prepayments
13,386 
- 
14,603 
- 
7
Creditors: amounts falling due within one year
2023 
2022 
£ 
£ 
VAT
- 
2,773 
Trade creditors
21,351 
- 
Taxes and social security
- 
399 
Loans from directors
27,547 
34,419 
Accruals
4,515 
- 
53,413 
37,591 
8
Average number of employees
During the year the average number of employees was 1 (2022: 0).
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