BrightAccountsProduction v1.0.0 v1.0.0 2022-12-01 The company was not dormant during the period The company was trading for the entire period Unaudited Accounts FRS 105 Accounts The principal activity of this company is the provision of pilates classes. 20 August 2024 1 NI683513 2023-11-30 NI683513 2022-11-30 NI683513 2022-12-01 2023-11-30 NI683513 uk-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 NI683513 uk-curr:PoundSterling 2022-12-01 2023-11-30 NI683513 uk-bus:AbridgedAccounts 2022-12-01 2023-11-30 NI683513 uk-core:CapitalReserve 2023-11-30 NI683513 2022-12-01 2023-11-30 NI683513 uk-bus:Director1 2022-12-01 2023-11-30 NI683513 uk-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 NI683513 uk-bus:Micro-entities 2022-12-01 2023-11-30 xbrli:pure iso4217:GBP xbrli:shares
 
 
 
 
 
 
 
 
 
 
 
Pilates Fix Studio Ltd
 
Unaudited Financial Statements
 
for the financial year ended 30 November 2023



Pilates Fix Studio Ltd
Company Registration Number: NI683513
BALANCE SHEET
as at 30 November 2023

    2023
  £
 
Fixed Assets 48,327
  ─────────
Current assets 36,731
Prepayments and accrued income -
Creditors: amounts falling due within one year (42,110)
  ─────────
Net Current Liabilities (5,379)
  ─────────
Total Assets less Current Liabilities 42,948
Accruals and deferred income (2,500)
  ─────────
Net Assets 40,448
  ═════════
 
Capital and Reserves 40,448
  ═════════
 
Notes to the Financial statements
   
1. General Information
 
Pilates Fix Studio Ltd is a private company limited by shares incorporated and registered in Northern Ireland. The registered number of the company is NI683513. The registered office of the company is 31-33 Monaghan Street, Newry, Co.Down, United Kingdom, BT35 6BB.The nature of the company's operations and its principal activities are set out in the Director's Report.The financial statements have been presented in Pound Sterling (£) which is also the functional currency of the company.These financial statements cover the individual entity for the financial period ending 30th November 2023.
     
2. Employees
 
The average monthly number of employees, including director, during the financial year was 1, (2022 - 1).
 
  2023
  Number
 
1 1
  ═════════
     
For the financial year ended 30 November 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006.
 
The director confirms that the members have not required the company to obtain an audit of its financial statements for the financial year in question in accordance with section 476 of the Companies Act 2006.
 
The director acknowledges their responsibilities for ensuring that the company keeps accounting records which comply with section 386 and for preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit and loss for the financial year in accordance with the requirements of sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.
 
These financial statements have been prepared in accordance with the provisions available to micro-entities in Part 15 of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
 
The company has taken advantage of the exemption under section 444 not to file the Director's Report, Abridged Profit and Loss Account.
 
Approved by the Director on 20 August 2024 and signed by:
 
   
________________________________  
Ms Tanya McEvoy  
Director