Body Tech Ellesmere Port Filleted Accounts Cover
Body Tech Ellesmere Port
Company No. 14578706
Unaudited Accounts
31 January 2024
Body Tech Ellesmere Port Balance Sheet Registrar
at
31 January 2024
Company No.
14578706
2024
£
Called up share capital not paid
100
Fixed assets
149,462
Current assets
2,693
Creditors: Amounts falling due within one year
(86,633)
Net current assets
(83,940)
Total assets less current liabilities
65,622
Creditors: Amounts falling due after more than one year
(131,508)
(65,886)
Capital and reserves
(65,886)
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
Number
Number
The average monthly number of employees (including directors) during the period:
4
4
3
General information
Body Tech Ellesmere Port is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
14578706
Its registered office is:
132 Birkenhead Road
Wallasey
Wirral
CH44 7BZ
For the period ended 31 January 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 31 January 2024 and signed on its behalf by:
M.D. Bailey - Director
Body Tech Ellesmere Port1457870631 January 202409 January 2023false31 January 2024BTCSoftware AP Solution 2024 11.1.0311.1.03The principal activity of the company during the period under review was Gym. 145787062023-01-092024-01-31145787062024-01-3114578706core:WithinOneYear2024-01-3114578706core:AfterOneYear2024-01-31145787060001-01-010001-01-0114578706countries:UnitedKingdom2023-01-092024-01-3114578706bus:RegisteredOffice2023-01-092024-01-31145787062023-01-0914578706bus:Micro-entities2023-01-092024-01-3114578706bus:FullAccounts2023-01-092024-01-3114578706bus:AuditExempt-NoAccountantsReport2023-01-092024-01-3114578706bus:Director12023-01-092024-01-3114578706bus:PrivateLimitedCompanyLtd2023-01-092024-01-31iso4217:GBPxbrli:pure