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Company Registration No. 11801326 (England and Wales)
PILATES4YOU LIMITED Unaudited accounts for the year ended 29 February 2024
PILATES4YOU LIMITED Unaudited accounts Contents
Page
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PILATES4YOU LIMITED Company Information for the year ended 29 February 2024
Director
SERAP ERBAS
Company Number
11801326 (England and Wales)
Registered Office
84 BROOK STREET OFFICE: 4.3 LONDON W1K 5EH ENGLAND
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PILATES4YOU LIMITED Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
10,000 
11,000 
Tangible assets
2,308 
3,603 
12,308 
14,603 
Current assets
Debtors
25,540 
21,340 
Cash at bank and in hand
5,629 
8,823 
31,169 
30,163 
Creditors: amounts falling due within one year
(6,879)
(3,482)
Net current assets
24,290 
26,681 
Total assets less current liabilities
36,598 
41,284 
Creditors: amounts falling due after more than one year
(20,833)
(30,200)
Net assets
15,765 
11,084 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
15,665 
10,984 
Shareholders' funds
15,765 
11,084 
For the year ending 29 February 2024 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 August 2024 and were signed on its behalf by
SERAP ERBAS Director Company Registration No. 11801326
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PILATES4YOU LIMITED Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
PILATES4YOU LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11801326. The registered office is 84 BROOK STREET, OFFICE: 4.3, LONDON, W1K 5EH, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25%
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 March 2023
15,000 
At 29 February 2024
15,000 
Amortisation
At 1 March 2023
4,000 
Charge for the year
1,000 
At 29 February 2024
5,000 
Net book value
At 29 February 2024
10,000 
At 28 February 2023
11,000 
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PILATES4YOU LIMITED Notes to the Accounts for the year ended 29 February 2024
5
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 March 2023
21,562 
At 29 February 2024
21,562 
Depreciation
At 1 March 2023
17,959 
Charge for the year
1,295 
At 29 February 2024
19,254 
Net book value
At 29 February 2024
2,308 
At 28 February 2023
3,603 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
6,540 
2,240 
Amounts falling due after more than one year
Other debtors
19,000 
19,100 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
3,979 
1,482 
Other creditors
2,900 
- 
Accruals
- 
2,000 
6,879 
3,482 
8
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
20,833 
30,200 
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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