Obstakiller Limited 11796191 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is Assault course fitness boot camp Digita Accounts Production Advanced 6.30.9574.0 true 11796191 2023-02-01 2024-01-31 11796191 2024-01-31 11796191 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 11796191 core:Non-currentFinancialInstruments core:AfterOneYear 2024-01-31 11796191 bus:Micro-entities 2023-02-01 2024-01-31 11796191 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 11796191 bus:FullAccounts 2023-02-01 2024-01-31 11796191 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 11796191 bus:RegisteredOffice 2023-02-01 2024-01-31 11796191 bus:Director1 2023-02-01 2024-01-31 11796191 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11796191 countries:England 2023-02-01 2024-01-31 11796191 2022-02-01 2023-01-31 11796191 2023-01-31 11796191 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 11796191 core:Non-currentFinancialInstruments core:AfterOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 11796191

Obstakiller Limited

Unaudited Filleted Financial Statements

for the Year Ended 31 January 2024

 

Obstakiller Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

3

 

Obstakiller Limited

Company Information

Director

Mr N P Wilkinson

Registered office

The Old Exchange
521 Wimborne Road East
Ferndown
Dorset
BH22 9NH

Accountants

Wilkinsons Accountants Limited
Chartered Certified Accountants
The Old Exchange
521 Wimborne Road East
Ferndown
Dorset
BH22 9NH

 

Obstakiller Limited

(Registration number: 11796191)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

1,428

1,904

Current assets

745

745

Creditors: Amounts falling due within one year

(6,587)

(4,670)

Net current liabilities

(5,842)

(3,925)

Total assets less current liabilities

(4,414)

(2,021)

Creditors: Amounts falling due after more than one year

(13,249)

(14,146)

Accruals and deferred income

(3,701)

(3,701)

 

(21,364)

(19,868)

Capital and reserves

(21,364)

(19,868)

 

Obstakiller Limited

(Registration number: 11796191)
Balance Sheet as at 31 January 2024

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
The Old Exchange
521 Wimborne Road East
Ferndown
Dorset
BH22 9NH

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

The financial statements are prepared in sterling, which is the functional currency of the entity, and rounded to the nearest £1.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 0 (2023 - 1).

For the financial 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.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 29 October 2024
 

.........................................
Mr N P Wilkinson
Director