Over Gravity Gymnastics Ltd |
Registered Number:11212426 |
For the year ended 29 February 2024
England and Wales
Unaudited Financial Statements
For the year ended 29 February 2024
Over Gravity Gymnastics Ltd
Contents Page
1
Statement of Financial Position
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Notes to the Financial Statements
Over Gravity Gymnastics Ltd
Statement of Financial Position
2023
2024
Property, plant and equipment |
22,446
23,812
2
22,446
23,812
149,864
Cash and cash equivalents |
211,306
211,306
149,864
Trade and other payables: amounts falling due within one |
year |
(27,110)
(42,056)
3
122,754
169,250
Net current assets
Total assets less current liabilities |
191,696
146,566
191,696
Net assets
146,566
100
100
191,596
146,466
191,696
146,566
Shareholders' funds
For the year ended 29 February 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 of its financial statements for the year ended 29 February 2024 in accordance with Section 476 of the Companies Act 2006 |
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of |
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section |
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial |
statements, so far as applicable to the company. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
Mr Davide Giulio Buzzi Director |
These financial statements were approved and authorised for issue by the Board on 22 March 2024 and were signed by: |
The notes form part of these financial statements |
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For the year ended 29 February 2024
Over Gravity Gymnastics Ltd
Notes to the Financial Statements
Statutory Information
Over Gravity Gymnastics Ltd is a private limited company, limited by shares, domiciled in England and Wales, |
registration number 11212426. |
Area 2
5 Hancock Road
London
E3 3DA
The presentation currency is £ sterling. |
Basis of preparing the financial statements
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes. |
Government grants
Government grants received are credited to deferred income. Grants towards capital expenditure are released to the profit and loss account over the expected useful life of the assets. Grants received towards revenue expenditure are released to the profit and loss account as the related expenditure is incurred. |
2. Property, plant and equipment |
49,934
6,116
56,050
Provision for depreciation and impairment |
26,122
Charge for year
7,482
33,604
22,446
23,812
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For the year ended 29 February 2024
Over Gravity Gymnastics Ltd
Notes to the Financial Statements Continued
3. Trade and other payables: amounts falling due within one year |
2023
2024
-
1
Taxation and social security |
31,816
25,818
10,240
1,291
42,056
27,110
4. Average number of persons employed |
During the year the average number of employees was 0
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