1 October 2023 false No description of principal activity Taxfiler 2024.5 14351179business:PrivateLimitedCompanyLtd2023-10-012024-09-30 143511792023-09-30 143511792023-10-012024-09-30 14351179business:AuditExemptWithAccountantsReport2023-10-012024-09-30 14351179business:FilletedAccounts2023-10-012024-09-30 143511792024-09-30 143511792023-09-30 14351179core:WithinOneYear2024-09-30 14351179core:WithinOneYear2023-09-30 14351179countries:EnglandWales2023-10-012024-09-30 14351179business:RegisteredOffice2023-10-012024-09-30 143511792022-10-012023-09-30 14351179business:Micro-entities2023-10-012024-09-30 14351179business:Director12023-10-012024-09-30 iso4217:GBP xbrli:pure
Company Registration No. 14351179 (England and Wales)
NEIGHBOURHOOD PILATES LTD Unaudited accounts for the year ended 30 September 2024
NEIGHBOURHOOD PILATES LTD Statement of Financial Position as at 30 September 2024
2024 
2023 
£ 
£ 
Fixed assets
21,835 
13,117 
Current assets
(5,873)
3,023 
Creditors: amounts falling due within one year
(4,841)
(4,876)
Net current liabilities
(10,714)
(1,853)
Total assets less current liabilities
11,121 
11,264 
Accruals and deferred income
(5,257)
(7,205)
Net assets
5,864 
4,059 
Capital and reserves
5,864 
4,059 
NOTES TO THE ACCOUNTS
1 Statutory information
NEIGHBOURHOOD PILATES LTD is a private company, limited by shares, registered in England and Wales, registration number 14351179. The registered office is 6 APPROACH ROAD, MARGATE, CT9 2AN, ENGLAND.
2 Average number of employees
During the year the average number of employees was 1 (2023: 1).
For the year ending 30 September 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 3 October 2024
C Proudfoot Director Company Registration No. 14351179
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