Body Mentors Holdings Limited 13949709 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is holding company Digita Accounts Production Advanced 6.30.9574.0 true true 13949709 2023-04-01 2024-03-31 13949709 2024-03-31 13949709 core:CurrentFinancialInstruments 2024-03-31 13949709 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 13949709 bus:SmallEntities 2023-04-01 2024-03-31 13949709 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 13949709 bus:FilletedAccounts 2023-04-01 2024-03-31 13949709 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 13949709 bus:RegisteredOffice 2023-04-01 2024-03-31 13949709 bus:Director1 2023-04-01 2024-03-31 13949709 bus:Director2 2023-04-01 2024-03-31 13949709 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13949709 countries:EnglandWales 2023-04-01 2024-03-31 13949709 2022-03-02 2023-03-31 13949709 2023-03-31 13949709 core:CurrentFinancialInstruments 2023-03-31 13949709 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 13949709

Body Mentors Holdings Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 March 2024

 

Body Mentors Holdings Limited

Contents

Company Information

1

Balance Sheet

2

Notes to the Unaudited Financial Statements

3 to 4

 

Body Mentors Holdings Limited

Company Information

Directors

Mr J D Murphy

Mr W V C Gorringe

Registered office

17 Stonecot Hill
Sutton
Surrey
SM3 9HB

Accountants

DG Accountancy Services Limited
Chartered Accountants
17 Stonecot Hill
Sutton
Surrey
SM3 9HB

 

Body Mentors Holdings Limited

(Registration number: 13949709)
Balance Sheet as at 31 March 2024

Note

2024
£

2023
£

Current assets

 

Debtors

4

27,646

16,100

Cash at bank and in hand

 

847

283

 

28,493

16,383

Creditors: Amounts falling due within one year

5

(28,441)

(16,329)

Net assets

 

52

54

Capital and reserves

 

Called up share capital

1

1

Retained earnings

51

53

Shareholders' funds

 

52

54

For the financial year ending 31 March 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 27 August 2024 and signed on its behalf by:
 

.........................................
Mr J D Murphy
Director

   
     
 

Body Mentors Holdings Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
17 Stonecot Hill
Sutton
Surrey
SM3 9HB

These financial statements were authorised for issue by the Board on 27 August 2024.

2

Accounting policies

Statement of compliance

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A smaller entities - 'The Financial Reporting Standard applicable in the United Kingdom and Republic of Ireland' and the Companies Act 2006 (as applicable to companies subject to the small companies' regime).

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have been prepared on a going concern basis.

Tax

The tax expense for the period comprises current tax. Tax is recognised in profit or loss, except that a change attributable to an item of income or expense recognised as other comprehensive income is also recognised directly in other comprehensive income.

The current income tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the countries where the company operates and generates taxable income.

3

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

4

Debtors

Current

2024
£

2023
£

Other debtors

27,646

16,100

 

27,646

16,100

 

Body Mentors Holdings Limited

Notes to the Unaudited Financial Statements for the Year Ended 31 March 2024

5

Creditors

Creditors: amounts falling due within one year

2024
£

2023
£

Due within one year

Taxation and social security

1,013

-

Other creditors

27,428

16,329

28,441

16,329