Company Registration No. 09541069 (England and Wales)
HOPE PILATES LIMITED
Unaudited accounts
for the year ended 31 March 2024
HOPE PILATES LIMITED
Unaudited accounts
Contents
HOPE PILATES LIMITED
Company Information
for the year ended 31 March 2024
Company Number
09541069 (England and Wales)
Registered Office
109 TIERNEY ROAD
LONDON
SW2 4QH
UNITED KINGDOM
Accountants
TL LEADS ACCOUNTANCY LTD
124 CITY ROAD
LONDON
EC1V 2NX
Chartered Certified Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of
HOPE PILATES LIMITED
for the year ended 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
HOPE PILATES LIMITED for the year ended
31 March 2024 as set out on pages
5 -
7 from the Company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at https://www.accaglobal.com/uk/en/about-us/regulation/rulebook.html
Our work has been undertaken in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf.
TL LEADS ACCOUNTANCY LTD
Chartered Certified Accountants
124 CITY ROAD
LONDON
EC1V 2NX
18 September 2024
HOPE PILATES LIMITED
Statement of financial position
as at 31 March 2024
Tangible assets
1,031
1,947
Cash at bank and in hand
14
171
Creditors: amounts falling due within one year
(600)
(600)
Net current liabilities
(586)
(429)
Total assets less current liabilities
445
1,518
Creditors: amounts falling due after more than one year
(16,137)
(18,597)
Net liabilities
(15,692)
(17,079)
Called up share capital
100
100
Profit and loss account
(15,792)
(17,179)
Shareholders' funds
(15,692)
(17,079)
For the 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. 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 18 September 2024 and were signed on its behalf by
Mehret Hope
Director
Company Registration No. 09541069
HOPE PILATES LIMITED
Notes to the Accounts
for the year ended 31 March 2024
HOPE PILATES LIMITED is a private company, limited by shares, registered in England and Wales, registration number 09541069. The registered office is 109 TIERNEY ROAD, LONDON, SW2 4QH, UNITED KINGDOM.
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
18% on straight line method
Computer equipment
33.3% on straight line method
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 April 2023
5,086
500
5,586
At 31 March 2024
5,086
500
5,586
At 1 April 2023
3,139
500
3,639
Charge for the year
916
-
916
At 31 March 2024
4,055
500
4,555
At 31 March 2024
1,031
-
1,031
At 31 March 2023
1,947
-
1,947
5
Creditors: amounts falling due within one year
2024
2023
HOPE PILATES LIMITED
Notes to the Accounts
for the year ended 31 March 2024
6
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
11,942
12,237
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).