2023-06-01 2024-05-31 false No description of principal activity Debitam - Tax and Accounts 1.0 12593638 bus:FullAccounts 2023-06-01 2024-05-31 12593638 bus:Micro-entities 2023-06-01 2024-05-31 12593638 bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 12593638 bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 12593638 bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 12593638 2023-06-01 2024-05-31 12593638 2024-05-31 12593638 bus:RegisteredOffice 2023-06-01 2024-05-31 12593638 core:WithinOneYear 2024-05-31 12593638 core:AfterOneYear 2024-05-31 12593638 2022-06-01 12593638 bus:Director1 2023-06-01 2024-05-31 12593638 bus:Director1 2024-05-31 12593638 bus:Director1 2022-06-01 2023-05-31 12593638 bus:CompanySecretary1 2023-06-01 2024-05-31 12593638 bus:LeadAgentIfApplicable 2023-06-01 2024-05-31 12593638 2022-06-01 2023-05-31 12593638 2023-05-31 12593638 core:WithinOneYear 2023-05-31 12593638 core:AfterOneYear 2023-05-31 12593638 bus:EntityAccountantsOrAuditors 2022-06-01 2023-05-31 12593638 core:PlantMachinery 2023-06-01 2024-05-31 12593638 core:PlantMachinery 2024-05-31 12593638 core:PlantMachinery 2023-05-31 12593638 core:OfficeEquipment 2023-06-01 2024-05-31 12593638 core:OfficeEquipment 2024-05-31 12593638 core:OfficeEquipment 2023-05-31 12593638 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-05-31 12593638 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-05-31 12593638 core:CostValuation core:Non-currentFinancialInstruments 2024-05-31 12593638 core:CostValuation core:Non-currentFinancialInstruments 2023-05-31 12593638 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-05-31 12593638 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-05-31 12593638 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-05-31 12593638 core:Non-currentFinancialInstruments 2024-05-31 12593638 core:Non-currentFinancialInstruments 2023-05-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 12593638
England and Wales

 

 

 


Report of the Director and Unaudited Financial Statements

for the year ended 31 May 2024

for

REFRAME PERSONAL TRAINING LTD

 
 
 
£
2024
£
   
£
2023
£
Fixed assets 700  965 
Current assets 6,739  3,230 
Creditors: amount falling due within one year (3,802) (1,841)
Net current assets 2,937  1,389 
Total assets less current liabilities 3,637  2,354 
Net assets 3,637  2,354 
 
Capital and reserves 3,637  2,354 
 
  1. For the year ended 31 May 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
  2. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476 of the companies act 2006.
  3. 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
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Signed on behalf of the board of directors:


----------------------------------
Ayesha Ahmad
Director

Date approved: 24 September 2024
1
Statutory Information
REFRAME PERSONAL TRAINING LTD is a private limited company, limited by shares, domiciled in England and Wales, registration number 12593638, registration address 1 Farnsfield Close, Lower Earley, Reading, England, RG6 4DR.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the FRS 105 Financial Reporting Standard for Micro Entities (effective January 2016).
Tangible fixed assets
Tangible fixed assets, 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:
2.

Tangible fixed assets

Cost or Valuation Plant and Machinery   Office Equipment   Total
  £   £   £
At 01 June 2023 1,196    1,010    2,206 
Additions    
Disposals    
At 31 May 2024 1,196    1,010    2,206 
Depreciation
At 01 June 2023 837    404    1,241 
Charge for year 144    121    265 
On disposals    
At 31 May 2024 981    525    1,506 
Net book values
Closing balance as at 31 May 2024 215    485    700 
Opening balance as at 01 June 2023 359    606    965 

3.

Average number of employees

Average number of employees during the year was 1  (2023: 1).
2