2023-06-15 SC772827 2024-06-30 SC772827 2023-06-15 2024-06-30 SC772827 uk-core:WithinOneYear 2024-06-30 SC772827 uk-core:ShareCapital 2024-06-30 SC772827 uk-core:RetainedEarningsAccumulatedLosses 2024-06-30 SC772827 uk-bus:Director1 2023-06-15 2024-06-30 SC772827 uk-core:PlantMachinery 2023-06-15 2024-06-30 iso4217:GBP xbrli:pure SC772827 uk-bus:AuditExemptWithAccountantsReport 2023-06-15 2024-06-30 SC772827 uk-bus:FRS102 2023-06-15 2024-06-30 SC772827 uk-bus:FilletedAccounts 2023-06-15 2024-06-30 SC772827 uk-bus:PrivateLimitedCompanyLtd 2023-06-15 2024-06-30
Adapt Strength Gym Limited
Registered Number:SC772827
For the period ended 30 June 2024
Scotland
Unaudited Financial Statements
2
For the period ended 30 June 2024
Adapt Strength Gym Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
SC772827
As at 30 June 2024
Adapt Strength Gym Limited
Statement of Financial Position
£
2024
Notes
Fixed assets
Property, plant and equipment
12,881
2
12,881
Current assets
Cash and cash equivalents
5,369
5,369
Trade and other payables: amounts falling due within one
year
(6,650)
3
(1,281)
Net current liabilities
Total assets less current liabilities
11,600
11,600
Net assets/liabilities
Capital and reserves
Called up share capital
1
Retained earnings
11,599
11,600
Shareholders' funds
For the period ended 30 June 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 of its financial statements for the period ended 30 June 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges her responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Miss Willow Brady Director
These financial statements were approved and authorised for issue by the Board on 04 September 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the period ended 30 June 2024
Adapt Strength Gym Limited
Notes to the Financial Statements
Statutory Information
Adapt Strength Gym Limited is a private limited company, limited by shares, domiciled in Scotland, registration number
SC772827.
Principal place of business:
53 Tower Street
Edinburgh
EH6 7BN
Registered address:
10/5 Sandport Way
Edinburgh
EH6 6EA
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery
20% Straight line
2. Property, plant and equipment
Plant and
Machinery
£
Cost or
valuation
15,222
Additions
At 30 June 2024
15,222
Provision for depreciation and impairment
Charge for period
2,341
At 30 June 2024
2,341
At 30 June 2024
Net book value
12,881
2 of 3
5
For the period ended 30 June 2024
Adapt Strength Gym Limited
Notes to the Financial Statements Continued
3. Trade and other payables: amounts falling due within one year
2024
£
Other creditors
6,650
4. Average number of persons employed
During the year the average number of employees was 1
3 of 3