1 December 2022 false No description of principal activity Taxfiler 2024.5 12314715business:PrivateLimitedCompanyLtd2022-12-012023-11-30 123147152022-11-30 123147152022-12-012023-11-30 12314715business:AuditExempt-NoAccountantsReport2022-12-012023-11-30 12314715business:AbridgedAccounts2022-12-012023-11-30 123147152023-11-30 12314715business:Director12022-12-012023-11-30 12314715business:RegisteredOffice2022-12-012023-11-30 123147152022-11-30 12314715core:WithinOneYear2023-11-30 12314715core:WithinOneYear2022-11-30 12314715core:ShareCapitalcore:PreviouslyStatedAmount2023-11-30 12314715core:ShareCapitalcore:PreviouslyStatedAmount2022-11-30 12314715core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-11-30 12314715core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2022-11-30 12314715core:PreviouslyStatedAmount2023-11-30 12314715core:PreviouslyStatedAmount2022-11-30 12314715business:SmallEntities2022-12-012023-11-30 12314715countries:EnglandWales2022-12-012023-11-30 123147152021-12-012022-11-30 iso4217:GBP xbrli:pure
Company Registration No. 12314715 (England and Wales)
Radas Fitness Ltd Unaudited accounts for the year ended 30 November 2023
Radas Fitness Ltd Unaudited accounts Contents
Page
- 2 -
Radas Fitness Ltd Company Information for the year ended 30 November 2023
Director
Sanjay Batra
Company Number
12314715 (England and Wales)
Registered Office
Falconridge Gables Park Gravesend Road Wrotham Sevenoaks Kent TN15 7QD United Kingdom
Accountants
Harrison Bernstein Ltd 10 Harmer Street Gravesend Kent DA12 2AX
- 3 -
Radas Fitness Ltd Statement of financial position as at 30 November 2023
2023 
2022 
Notes
£ 
£ 
Current assets
Debtors
90,346 
22,806 
Cash at bank and in hand
(5,818)
3,537 
84,528 
26,343 
Creditors: amounts falling due within one year
(57,065)
(68,498)
Net current assets/(liabilities)
27,463 
(42,155)
Net assets/(liabilities)
27,463 
(42,155)
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
27,462 
(42,156)
Shareholders' funds
27,463 
(42,155)
For the year ending 30 November 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 15 June 2024 and were signed on its behalf by
Sanjay Batra Director Company Registration No. 12314715
- 4 -
Radas Fitness Ltd Notes to the Accounts for the year ended 30 November 2023
1
Statutory information
Radas Fitness Ltd is a private company, limited by shares, registered in England and Wales, registration number 12314715. The registered office is Falconridge Gables Park, Gravesend Road Wrotham, Sevenoaks, Kent, TN15 7QD, United Kingdom.
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.
4
Pension commitments
Contributions to defined contribution plans are expensed in the period to which they relate.
5
Transactions with related parties
Enkay Investments Ltd (Company No 09538577) Company under same ownership and control Amount due from the related party - 36,334.23 (LY: (-11,356))
6
Average number of employees
During the year the average number of employees was 5 (2022: 4).
- 5 -