2023-03-012024-02-292024-02-29false06519031PRO FITNESS SOLUTIONS 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PRO FITNESS SOLUTIONS LTD

Registered Number
06519031
(England and Wales)

Unaudited Financial Statements for the Year ended
29 February 2024

PRO FITNESS SOLUTIONS LTD
Company Information
for the year from 1 March 2023 to 29 February 2024

Director

ATTARD, Mary Therese

Registered Address

2 Ladysmith Road
Ivinghoe
Leighton Buzzard
LU7 9EE

Registered Number

06519031 (England and Wales)
PRO FITNESS SOLUTIONS LTD
Balance Sheet as at
29 February 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets31,1521,536
1,1521,536
Current assets
Cash at bank and on hand20,41715,105
20,41715,105
Creditors amounts falling due within one year4(16,568)(16,121)
Net current assets (liabilities)3,849(1,016)
Total assets less current liabilities5,001520
Net assets5,001520
Capital and reserves
Called up share capital1010
Profit and loss account4,991510
Shareholders' funds5,001520
The financial statements were approved and authorised for issue by the Director on 31 July 2024, and are signed on its behalf by:
ATTARD, Mary Therese
Director
Registered Company No. 06519031
PRO FITNESS SOLUTIONS LTD
Notes to the Financial Statements
for the year ended 29 February 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services.
Revenue from sale of goods
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Current taxation
Current tax is recognised on taxable profit for the current and past periods. Current tax is measured at the amounts of tax expected to pay or recover using the tax rates and laws that have been enacted or substantively enacted at the reporting date.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Plant and machinery25
Fixtures and fittings25
Office Equipment25
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 March 2313,283
At 29 February 2413,283
Depreciation and impairment
At 01 March 2311,746
Charge for year385
At 29 February 2412,130
Net book value
At 29 February 241,152
At 28 February 231,536
4.Creditors: amounts due within one year

2024

2023

££
Trade creditors / trade payables-588
Amounts owed to related parties14,01613,819
Taxation and social security1,142396
Accrued liabilities and deferred income1,4101,318
Total16,56816,121
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
5.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
ATTARD, Mary Therese(13,818)13,33813,536(14,016)
(13,818)13,33813,536(14,016)