Activ8 Fitness Camp Limited 10970168 Fitness facilities false 1 April 2023 10970168 2023-04-01 2024-03-31 10970168 2023-03-31 10970168 2024-03-31 10970168 frs102-bus:FRS102 2023-04-01 2024-03-31 10970168 frs102-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10970168 frs102-bus:FullAccounts 2023-04-01 2024-03-31 10970168 frs102-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 10970168 frs102-core:CurrentFinancialInstruments 2024-03-31 10970168 frs102-core:Non-currentFinancialInstruments 2024-03-31 10970168 frs102-core:ShareCapital 2024-03-31 10970168 frs102-core:RetainedEarningsAccumulatedLosses 2024-03-31 10970168 frs102-bus:Director1 2023-04-01 2024-03-31 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares
Registered number
10970168
Activ8 Fitness Camp Limited
Unaudited Accounts
for the year ended
31 March 2024
Activ8 Fitness Camp Limited
Balance Sheet
as at 31 March 2024
Notes
2024
£
Current assets
Debtors 7,157
Cash at bank and in hand 17,438
24,595
Prepayments and accrued income: 1,940
Creditors: amounts falling due within one year (18,312)
Net current assets / (liabilities) 8,223
Total assets less current liabilities 8,223
Creditors: amounts falling due after more than one year (5,410)
Provisions for liabilities (0)
Accruals and deferred income (300)
Total net assets (liabilities) 2,513
Capital and reserves
Called up share capital 1
Profit and loss account 2,512
Shareholders' funds 2,513

Activ8 Fitness Camp Limited
Balance Sheet
as at 31 March 2024



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

The directors have not delivered a copy of the company's Profit and Loss account as permitted by s444(5A) of the Companies Act 2006.

For the year ending 31 March 2024 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Signed on behalf of the board of directors

...............................

Mr B Green

Director


Approved by the board on 29 August 2024

Company Number: 10970168 (a Private Company Limited by Shares registered in England and Wales)

Registered Office:

49 Algers Road
Loughton
IG10 4NF
England

Activ8 Fitness Camp Limited
Notes to the Accounts
for the year ended 31 March 2024

1. Accounting policies

Basis of preparation of financial statements
These financial statements have been prepared under the historic cost convention in accordance with the accounting policies set out below and with section 1A of FRS 102, the Financial Reporting Standard applicable in the UK and Republic of Ireland, and the Companies Act 2006. The presentation currency is sterling.
Going concern basis
The accounts have been prepared on the assumption that the company is able to carry on business as a going concern for the foreseeable future.
Revenue recognition
Revenue is measured at the fair value of the consideration received or receivable. Revenue is reduced for estimated customer returns, rebates and other similar allowances. Revenue from the sale of goods is recognised when goods are delivered and legal title has passed.
Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less accumulated depreciation and impairment losses. Depreciation is provided, after taking account of any grants receivable, at rates calculated to write off the cost of fixed assets, less the estimated residual value, over their estimated useful lives.
Pensions
The company operates a defined contribution pension scheme, with contributions charged to the profit and loss account for the year in which they are payable to the scheme.
2. Employees
2024
Average number of employees during the period 2