2023-01-292024-01-312024-01-31falseNI694062FUEL FITNESS BY HM 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FUEL FITNESS BY HM LTD

Registered Number
NI694062
(Northern Ireland)

Unaudited Financial Statements for the Period ended
31 January 2024

FUEL FITNESS BY HM LTD
Company Information
for the period from 29 January 2023 to 31 January 2024

Director

Hannah McLarnin

Registered Address

169 Carrowreagh Road
Kilrea
Coleraine
BT51 5YH

Registered Number

NI694062 (Northern Ireland)
FUEL FITNESS BY HM LTD
Statement of Financial Position
31 January 2024

Notes

2024

£

£

Fixed assets
Intangible assets34,000
Tangible assets49,075
13,075
Creditors amounts falling due within one year(10,530)
Net current assets (liabilities)(10,530)
Total assets less current liabilities2,545
Net assets2,545
Capital and reserves
Called up share capital1
Profit and loss account2,544
Shareholders' funds2,545
The financial statements were approved and authorised for issue by the Director on 29 October 2024, and are signed on its behalf by:
Hannah McLarnin
Director
Registered Company No. NI694062
FUEL FITNESS BY HM LTD
Notes to the Financial Statements
for the period ended 31 January 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in Northern Ireland. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Revenue from sale of goods
Revenue from the sale of goods is recognised when the company has transferred to the buyer the significant risks and rewards of ownership of the goods, usually when goods are delivered and legal title has passed. Providing the amount of revenue can be measured reliably, it is probable that the economic benefits associated with the transaction will flow to the company and the costs incurred or to be incurred in respect of the transition can be measured reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Intangible assets
Intangible assets are stated at cost less accumulated amortisation and accumulated impairment losses. The assets are reviewed for impairment if the above factors indicate that the carrying amount may be impaired. Amortisation is included in 'administrative expenses' in the profit and loss account.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Plant and machinery15
2.Average number of employees

2024
Average number of employees during the year1
3.Intangible assets

Other

Total

££
Cost or valuation
Additions5,0005,000
At 31 January 245,0005,000
Amortisation and impairment
Charge for year1,0001,000
At 31 January 241,0001,000
Net book value
At 31 January 244,0004,000
At 28 January 23--
4.Tangible fixed assets

Plant & machinery

Total

££
Cost or valuation
Additions10,53810,538
At 31 January 2410,53810,538
Depreciation and impairment
Charge for year1,4631,463
At 31 January 241,4631,463
Net book value
At 31 January 249,0759,075
At 28 January 23--