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Company Registration No. 13655131 (England and Wales)
Fitness with Faith Coaching Ltd Unaudited accounts for the period from 1 November 2023 to 31 August 2024
Fitness with Faith Coaching Ltd Unaudited accounts Contents
Page
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Fitness with Faith Coaching Ltd Company Information for the period from 1 November 2023 to 31 August 2024
Director
Faith Harrison
Company Number
13655131 (England and Wales)
Registered Office
203 West Street Fareham England PO16 0EN United Kingdom
Accountants
Taxsense 203 West Street Fareham Hants PO16 0EN
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Fitness with Faith Coaching Ltd Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
1,621 
2,048 
Current assets
Cash at bank and in hand
708 
550 
Creditors: amounts falling due within one year
(2,261)
(2,214)
Net current liabilities
(1,553)
(1,664)
Net assets
68 
384 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
67 
383 
Shareholders' funds
68 
384 
For the period ending 31 August 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 23 October 2024 and were signed on its behalf by
Faith Harrison Director Company Registration No. 13655131
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Fitness with Faith Coaching Ltd Notes to the Accounts for the period from 1 November 2023 to 31 August 2024
1
Statutory information
Fitness with Faith Coaching Ltd is a private company, limited by shares, registered in England and Wales, registration number 13655131. The registered office is 203 West Street, Fareham, England, PO16 0EN, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous period, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. 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 and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% reducing balance method
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 November 2023
2,289 
At 31 August 2024
2,289 
Depreciation
At 1 November 2023
241 
Charge for the period
427 
At 31 August 2024
668 
Net book value
At 31 August 2024
1,621 
At 31 October 2023
2,048 
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Fitness with Faith Coaching Ltd Notes to the Accounts for the period from 1 November 2023 to 31 August 2024
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
824 
1,282 
Loans from directors
94 
- 
Accruals
1,343 
932 
2,261 
2,214 
6
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1 
1 
7
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Faith Harrison
Directors's loan account
- 
(1,594)
(1,500)
(94)
- 
(1,594)
(1,500)
(94)
8
Average number of employees
During the period the average number of employees was 0 (2023: 0).
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