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Company Registration No. 12410939 (England and Wales)
Gym Kit Solutions Ltd Unaudited accounts for the year ended 31 January 2024
Gym Kit Solutions Ltd Unaudited accounts Contents
Page
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Gym Kit Solutions Ltd Company Information for the year ended 31 January 2024
Director
J Crowther
Company Number
12410939 (England and Wales)
Registered Office
HARRISON HOUSE UNIT 2 STATION ROAD HUDDERSFIELD WEST YORKSHIRE HD2 1UW ENGLAND
Accountants
AAC Chartered Accountants Unit 2, Batley Business Park Technology Drive BATLEY WEST YORKSHIRE WF17 6ER
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Gym Kit Solutions Ltd Statement of financial position as at 31 January 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,106 
5,106 
Current assets
Cash at bank and in hand
296 
296 
Net current assets
296 
296 
Net assets
5,402 
5,402 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
5,302 
5,302 
Shareholders' funds
5,402 
5,402 
For the year ending 31 January 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 his 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 25 October 2024 and were signed on its behalf by
J Crowther Director Company Registration No. 12410939
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Gym Kit Solutions Ltd Notes to the Accounts for the year ended 31 January 2024
1
Statutory information
Gym Kit Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 12410939. The registered office is HARRISON HOUSE UNIT 2, STATION ROAD, HUDDERSFIELD, WEST YORKSHIRE, HD2 1UW, ENGLAND.
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 year, 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.
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
20% on a reducing balance basis
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 February 2023
6,595 
At 31 January 2024
6,595 
Depreciation
At 1 February 2023
1,489 
At 31 January 2024
1,489 
Net book value
At 31 January 2024
5,106 
At 31 January 2023
5,106 
5
Average number of employees
During the year the average number of employees was 3 (2023: 3).
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