The Pilates Station Ltd 12113936 false 2023-04-01 2024-03-31 2024-03-31 The principal activity of the company is Fitness Activities Digita Accounts Production Advanced 6.30.9574.0 true 12113936 2023-04-01 2024-03-31 12113936 2024-03-31 12113936 core:CurrentFinancialInstruments core:WithinOneYear 2024-03-31 12113936 bus:Micro-entities 2023-04-01 2024-03-31 12113936 bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 12113936 bus:FullAccounts 2023-04-01 2024-03-31 12113936 bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 12113936 bus:RegisteredOffice 2023-04-01 2024-03-31 12113936 bus:Director1 2023-04-01 2024-03-31 12113936 bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 12113936 countries:England 2023-04-01 2024-03-31 12113936 2022-04-01 2023-03-31 12113936 2023-03-31 12113936 core:CurrentFinancialInstruments core:WithinOneYear 2023-03-31 iso4217:GBP xbrli:pure

Registration number: 12113936

The Pilates Station Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 March 2024

 

The Pilates Station Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

The Pilates Station Ltd

Company Information

Director

Miss Helen Wragg

Registered office

The Pilates Station
The Old Court House
Halifax
HX1 2DL

 

The Pilates Station Ltd

(Registration number: 12113936)
Balance Sheet as at 31 March 2024

2024
£

2023
£

Fixed assets

13,897

20,979

Current assets

9,255

17,573

Creditors: Amounts falling due within one year

(6,469)

(10,314)

Net current assets

2,786

7,259

Total assets less current liabilities

16,683

28,238

Accruals and deferred income

(1,110)

(1,110)

 

15,573

27,128

Capital and reserves

15,573

27,128

1

General information

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

The address of its registered office is:
The Pilates Station
The Old Court House
Halifax
HX1 2DL

These financial statements were authorised for issue by the director on 31 July 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'.

The presentation currency is GBP rounded to the nearest whole GBP.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 1).

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.

 

The Pilates Station Ltd

(Registration number: 12113936)
Balance Sheet as at 31 March 2024

Director's 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 director on 31 July 2024
 

.........................................
Miss Helen Wragg
Director