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REGISTERED NUMBER: 07890814 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 December 2023

for

FEARLESS FITNESS TRAINING ACADEMY LTD

FEARLESS FITNESS TRAINING ACADEMY LTD (REGISTERED NUMBER: 07890814)

Contents of the Financial Statements
for the Year Ended 31 December 2023










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


FEARLESS FITNESS TRAINING ACADEMY LTD

Company Information
for the Year Ended 31 December 2023







DIRECTOR: Ms N J Di Fabio





REGISTERED OFFICE: 5 Birch Way
Heathfield
East Sussex
TN21 8BB





REGISTERED NUMBER: 07890814 (England and Wales)





ACCOUNTANTS: Russell & Co
Station House
Station Approach
East Horsley
Leatherhead
Surrey
KT24 6QX

FEARLESS FITNESS TRAINING ACADEMY LTD (REGISTERED NUMBER: 07890814)

Balance Sheet
31 December 2023

2023 2022
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 29,575 29,575
Tangible assets 5 5,544 1,858
35,119 31,433

CURRENT ASSETS
Debtors 6 5,774 -
Cash at bank 12,597 20,771
18,371 20,771
CREDITORS
Amounts falling due within one year 7 14,399 40,597
NET CURRENT ASSETS/(LIABILITIES) 3,972 (19,826 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

39,091

11,607

CAPITAL AND RESERVES
Called up share capital 100 100
Retained earnings 38,991 11,507
SHAREHOLDERS' FUNDS 39,091 11,607

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2023.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2023 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

FEARLESS FITNESS TRAINING ACADEMY LTD (REGISTERED NUMBER: 07890814)

Balance Sheet - continued
31 December 2023


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 23 September 2024 and were signed by:





Ms N J Di Fabio - Director


FEARLESS FITNESS TRAINING ACADEMY LTD (REGISTERED NUMBER: 07890814)

Notes to the Financial Statements
for the Year Ended 31 December 2023


1. STATUTORY INFORMATION

Fearless Fitness Training Academy Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets
Development costs are not amortised.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Equipment - 25% on reducing balance

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2022 - 1 ) .

4. INTANGIBLE FIXED ASSETS
Development
costs
£   
COST
At 1 January 2023
and 31 December 2023 29,575
NET BOOK VALUE
At 31 December 2023 29,575
At 31 December 2022 29,575

FEARLESS FITNESS TRAINING ACADEMY LTD (REGISTERED NUMBER: 07890814)

Notes to the Financial Statements - continued
for the Year Ended 31 December 2023


5. TANGIBLE FIXED ASSETS
Computer
Equipment equipment Totals
£    £    £   
COST
At 1 January 2023 5,002 6,537 11,539
Additions 5,534 - 5,534
At 31 December 2023 10,536 6,537 17,073
DEPRECIATION
At 1 January 2023 3,144 6,537 9,681
Charge for year 1,848 - 1,848
At 31 December 2023 4,992 6,537 11,529
NET BOOK VALUE
At 31 December 2023 5,544 - 5,544
At 31 December 2022 1,858 - 1,858

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Trade debtors 5,774 -

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2023 2022
£    £   
Taxation and social security 13,173 6,353
Other creditors 1,226 34,244
14,399 40,597