COLOSSEUM FITNESS LIMITED 14006553 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Fitness gym Digita Accounts Production Advanced 6.30.9574.0 true 14006553 2023-04-01 2024-03-31 14006553 2024-03-31 14006553 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 14006553 bus:Micro-entities 2023-04-01 2024-03-31 14006553 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 14006553 bus:FullAccounts 2023-04-01 2024-03-31 14006553 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 14006553 bus:RegisteredOffice 2023-04-01 2024-03-31 14006553 bus:Director1 2023-04-01 2024-03-31 14006553 bus:Director2 2023-04-01 2024-03-31 14006553 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 14006553 countries:England 2023-04-01 2024-03-31 14006553 2022-03-28 2023-03-31 14006553 2023-03-31 14006553 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 14006553

COLOSSEUM FITNESS LIMITED

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

COLOSSEUM FITNESS LIMITED

(Registration number: 14006553)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

8,437

11,250

Current assets

1,395

2,376

Prepayments and accrued income

4,333

-

Creditors: Amounts falling due within one year

(13,171)

(10,543)

Net current liabilities

(7,443)

(8,167)

Total assets less current liabilities

994

3,083

Accruals and deferred income

(720)

(720)

 

274

2,363

Capital and reserves

274

2,363

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Claremont House
High Street
Lydney
Gloucestershire
GL15 5DX
England

These financial statements were authorised for issue by the Board on 30 September 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

For the financial 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.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

 

COLOSSEUM FITNESS LIMITED

(Registration number: 14006553)
Balance Sheet as at 31 March 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 30 September 2024 and signed on its behalf by:
 

.........................................
Mr Grant Mallinson
Director

.........................................
Jessica Warn-Bromley
Director