2023-04-01 2024-03-31 false No description of principal activity Debitam - Tax and Accounts 1.0 14007249 bus:FullAccounts 2023-04-01 2024-03-31 14007249 bus:Micro-entities 2023-04-01 2024-03-31 14007249 bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 14007249 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 14007249 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 14007249 2023-04-01 2024-03-31 14007249 2024-03-31 14007249 bus:RegisteredOffice 2023-04-01 2024-03-31 14007249 core:WithinOneYear 2024-03-31 14007249 core:AfterOneYear 2024-03-31 14007249 2022-03-28 14007249 bus:Director1 2023-04-01 2024-03-31 14007249 bus:Director1 2024-03-31 14007249 bus:Director1 2022-03-28 2023-03-31 14007249 bus:Director2 2023-04-01 2024-03-31 14007249 bus:Director2 2024-03-31 14007249 bus:Director2 2022-03-28 2023-03-31 14007249 bus:CompanySecretary1 2023-04-01 2024-03-31 14007249 bus:LeadAgentIfApplicable 2023-04-01 2024-03-31 14007249 2022-03-28 2023-03-31 14007249 2023-03-31 14007249 core:WithinOneYear 2023-03-31 14007249 core:AfterOneYear 2023-03-31 14007249 bus:EntityAccountantsOrAuditors 2022-03-28 2023-03-31 14007249 core:OfficeEquipment 2023-04-01 2024-03-31 14007249 core:OfficeEquipment 2024-03-31 14007249 core:OfficeEquipment 2023-03-31 14007249 core:LongLeaseholdAssets core:PlantMachinery 2023-04-01 2024-03-31 14007249 core:LongLeaseholdAssets core:PlantMachinery 2024-03-31 14007249 core:LongLeaseholdAssets core:PlantMachinery 2023-03-31 14007249 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-03-31 14007249 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-03-31 14007249 core:PatentsTrademarksLicencesConcessionsSimilar 2023-04-01 2024-03-31 14007249 core:PatentsTrademarksLicencesConcessionsSimilar 2024-03-31 14007249 core:PatentsTrademarksLicencesConcessionsSimilar 2023-03-31 14007249 core:CostValuation core:Non-currentFinancialInstruments 2024-03-31 14007249 core:CostValuation core:Non-currentFinancialInstruments 2023-03-31 14007249 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-03-31 14007249 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-03-31 14007249 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-03-31 14007249 core:Non-currentFinancialInstruments 2024-03-31 14007249 core:Non-currentFinancialInstruments 2023-03-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 14007249
England and Wales

 

 

 


Report of the Directors and Unaudited Financial Statements

for the year ended 31 March 2024

for

BOHLING FITNESS LIMITED

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 107,785  127,232 
Current assets 46,731  56,865 
Creditors: amount falling due within one year (436,077) (378,641)
Net current assets (389,346) (321,776)
Total assets less current liabilities (281,561) (194,544)
Net assets (281,561) (194,544)
 
Capital and reserves (281,561) (194,544)
 
  1. For the year ended 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Sandra Bohling
Director

Date approved: 27 August 2024
1
Statutory Information
BOHLING FITNESS LIMITED is a private limited company, limited by shares, domiciled in England and Wales, registration number 14007249, registration address 59 Hillsborough Park, Camberley, GU15 1HG, England.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
2.

Average number of employees

Average number of employees during the year was 1  (2023: 1).
2