Registered number
13847929
Readdy Fitness Ltd
Filleted Accounts
31 January 2024
Readdy Fitness Ltd
Registered number: 13847929
Balance Sheet
as at 31 January 2024
Notes 2024 2023
£ £
Fixed assets
Tangible assets 3 141 1,001
Current assets
Debtors 4 4,714 648
Cash at bank and in hand 1,422 10,008
6,136 10,656
Creditors: amounts falling due within one year 5 (5,476) (5,923)
Net current assets 660 4,733
Net assets 801 5,734
Capital and reserves
Called up share capital 100 100
Profit and loss account 701 5,634
Shareholder's funds 801 5,734
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his 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 and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr H T Readdy
Director
Approved by the board on 11 September 2024
Readdy Fitness Ltd
Notes to the Accounts
for the year ended 31 January 2024
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Computer & equpiment over 2 years
Fixtures & fittings over 5 years
2 Employees 2024 2023
Number Number
Average number of persons employed by the company 1 0
3 Tangible fixed assets
Computers & Equipment Fixtures & Fittings Total
£ £ £
Cost
At 1 February 2023 1,626 235 1,861
At 31 January 2024 1,626 235 1,861
Depreciation
At 1 February 2023 813 47 860
Charge for the year 813 47 860
At 31 January 2024 1,626 94 1,720
Net book value
At 31 January 2024 - 141 141
At 31 January 2023 813 188 1,001
4 Debtors 2024 2023
£ £
Other debtors 4,714 648
5 Creditors: amounts falling due within one year 2024 2023
£ £
Trade creditors - 424
Taxation and social security costs 4,276 5,499
Accruals 1,200 -
5,476 5,923
6 Controlling party
The director Mr. H T Readdy controls the company.
7 Other information
Readdy Fitness Ltd is a private company limited by shares and incorporated in England. Its registered office is:
31 Holly Hill Road
Erith
Kent
DA8 1QB
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