Registered number
06136052
Verve Fitness Limited
Filleted Accounts
31 March 2024
Verve Fitness Limited
Registered number: 06136052
Balance Sheet
as at 31 March 2024
2024 2023
£ £
Fixed assets 58,759 59,123
Current assets 13,842 19,310
Prepayments and accrued income 18,353 18,761
32,195 38,071
Creditors: amounts falling due within one year (110,488) (129,743)
Net current liabilities (78,293) (91,672)
Total assets less current liabilities (19,534) (32,549)
Creditors: amounts falling due after more than one year (12,477) (22,388)
Accruals and deferred income (825) (800)
Net liabilities (32,836) (55,737)
Capital and reserves (32,836) (55,737)
Number Number
Average number of employees 14 14
(i) At the balance sheet date the director, Mr Gary Kemish, was owed £2,862 (2023 £2,916) resulting from loans made to the company.
(ii) At the balance sheet date the director, Mr Kingsley Kemish, was owed £533 (2023 £533) resulting from loans made to the company.
The company is a private company limited by shares and incorporated in England. Its registered office is  Unit G2 Fair Water Drive, Govett Avenue, Shepperton, Middlesex, TW17 8AB.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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 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.
Mr Gary Kemish
Director
Approved by the board on 15 October 2024
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