2023-02-01 12413418 2024-01-31 12413418 2023-02-01 2024-01-31 12413418 2023-01-31 12413418 2022-02-01 2023-01-31 12413418 uk-core:WithinOneYear 2023-01-31 12413418 uk-core:WithinOneYear 2024-01-31 12413418 uk-core:ShareCapital 2024-01-31 12413418 uk-core:ShareCapital 2023-01-31 12413418 uk-core:RetainedEarningsAccumulatedLosses 2024-01-31 12413418 uk-core:RetainedEarningsAccumulatedLosses 2023-01-31 12413418 uk-bus:Director1 2023-02-01 2024-01-31 12413418 uk-core:OtherResidualIntangibleAssets 2023-01-31 12413418 uk-core:OtherResidualIntangibleAssets 2023-02-01 2024-01-31 12413418 uk-core:OtherResidualIntangibleAssets 2024-01-31 12413418 uk-core:AfterOneYear 2024-01-31 12413418 uk-core:AfterOneYear 2023-01-31 12413418 uk-core:WithinOneYear 2024-01-31 12413418 uk-core:WithinOneYear 2023-01-31 iso4217:GBP xbrli:pure 12413418 uk-bus:AuditExemptWithAccountantsReport 2023-02-01 2024-01-31 12413418 uk-bus:FRS102 2023-02-01 2024-01-31 12413418 uk-bus:FilletedAccounts 2023-02-01 2024-01-31 12413418 uk-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31
Pro-Fitness Academy Ltd
Registered Number:12413418
For the year ended 31 January 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 January 2024
Pro-Fitness Academy Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
12413418
As at 31 January 2024
Pro-Fitness Academy Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Intangible assets
4,781
6,884
2
Property, plant and equipment
312
-
3
5,093
6,884
Current assets
Trade and other receivables
333
93
4
1,568
Cash and cash equivalents
16,148
16,241
1,901
Trade and other payables: amounts falling due within one
year
(34,002)
(39,856)
5
(32,101)
(23,615)
Net current liabilities
Total assets less current liabilities
(18,522)
(25,217)
(18,522)
Net liabilities
(25,217)
Capital and reserves
Called up share capital
1
1
Retained earnings
(18,523)
(25,218)
(18,522)
(25,217)
Shareholders' funds
For the year ended 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 of its financial statements for the year ended 31 January 2024 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Andrew Smith Director
These financial statements were approved and authorised for issue by the Board on 28 October 2024 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 January 2024
Pro-Fitness Academy Ltd
Notes to the Financial Statements
Statutory Information
Pro-Fitness Academy Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 12413418.
Registered address:
Flat 7, 40 Friars Walk
Lewes
East Sussex
BN7 2LG
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Intangible fixed assets
Other
Intangible
Assets
Cost or valuation
£
At 01 February 2023
15,588
Additions
1,268
At 31 January 2024
16,856
Amortisation
At 01 February 2023
8,704
3,371
Charge for year
At 31 January 2024
12,075
Net book value
At 31 January 2024
4,781
At 31 January 2023
6,884
2 of 3
5
For the year ended 31 January 2024
Pro-Fitness Academy Ltd
Notes to the Financial Statements Continued
3. Property, plant and equipment
Computer
Equipment
£
Cost or
valuation
467
Additions
At 31 January 2024
467
Provision for depreciation and impairment
Charge for year
155
At 31 January 2024
155
At 31 January 2024
Net book value
312
4. Trade and other receivables
2023
2024
£
£
Trade debtors
-
333
Other debtors
93
-
333
93
The debtors above include the following amounts falling due after more than one year:
Trade debtors
-
333
5. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Bank loans and overdraft
3,167
4,167
Trade creditors
1,001
1,001
Other creditors
35,688
28,834
39,856
34,002
6. Average number of persons employed
During the year the average number of employees was 1 (2023 : 1)
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