Popeth Pilates Limited 09936708 false 2023-02-01 2024-01-31 2024-01-31 The principal activity of the company is the undertaking of Pilates instruction Digita Accounts Production Advanced 6.30.9574.0 true 09936708 2023-02-01 2024-01-31 09936708 2024-01-31 09936708 core:CurrentFinancialInstruments core:WithinOneYear 2024-01-31 09936708 bus:Micro-entities 2023-02-01 2024-01-31 09936708 bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 09936708 bus:FullAccounts 2023-02-01 2024-01-31 09936708 bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 09936708 bus:RegisteredOffice 2023-02-01 2024-01-31 09936708 bus:Director1 2023-02-01 2024-01-31 09936708 bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 09936708 countries:UnitedKingdom 2023-02-01 2024-01-31 09936708 2022-02-01 2023-01-31 09936708 2023-01-31 09936708 core:CurrentFinancialInstruments core:WithinOneYear 2023-01-31 iso4217:GBP xbrli:pure

Registration number: 09936708

Popeth Pilates Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 January 2024

 

Popeth Pilates Limited

(Registration number: 09936708)
Balance Sheet as at 31 January 2024

2024
£

2023
£

Fixed assets

2,305

2,305

Creditors: Amounts falling due within one year

(2,905)

(2,581)

Total assets less current liabilities

(600)

(276)

Accruals and deferred income

(172)

(496)

 

(772)

(772)

Capital and reserves

(772)

(772)

1

General information

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

The address of its registered office is:
Keepers Lodge
Star
Gaerwen
Anglesey
LL60 6AS

These financial statements were authorised for issue by the director on 28 October 2024.

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'.

2

Staff numbers

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

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 her 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.

Approved and authorised by the director on 28 October 2024
 

 

Popeth Pilates Limited

(Registration number: 09936708)
Balance Sheet as at 31 January 2024

.........................................
Miss Nerys Jones
Director