2023-02-012024-01-312024-01-31falseNI628663XTHETICS FITNESS SHOWCASE 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XTHETICS FITNESS SHOWCASE LTD

Registered Number
NI628663
(Northern Ireland)

Unaudited Financial Statements for the Year ended
31 January 2024

XTHETICS FITNESS SHOWCASE LTD
Company Information
for the year from 1 February 2023 to 31 January 2024

Director

Noel Smyth

Registered Address

30 Blackthorn Manor
Waterside
Londonderry
BT47 5ST

Registered Number

NI628663 (Northern Ireland)
XTHETICS FITNESS SHOWCASE LTD
Statement of Financial Position
31 January 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets35,9475,947
5,9475,947
Current assets
Debtors8,8628,862
Cash at bank and on hand333333
9,1959,195
Creditors amounts falling due within one year(5,333)(5,333)
Net current assets (liabilities)3,8623,862
Total assets less current liabilities9,8099,809
Creditors amounts falling due after one year(8,704)(8,704)
Net assets1,1051,105
Capital and reserves
Called up share capital11
Profit and loss account1,1041,104
Shareholders' funds1,1051,105
The financial statements were approved and authorised for issue by the Director on 31 October 2024, and are signed on its behalf by:
Noel Smyth
Director
Registered Company No. NI628663
XTHETICS FITNESS SHOWCASE LTD
Notes to the Financial Statements
for the year 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 compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows: Fixtures and Fittings: 20% Reducing Balance
2.Average number of employees

20242023
Average number of employees during the year11
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 February 2310,512
At 31 January 2410,512
Depreciation and impairment
At 01 February 234,565
At 31 January 244,565
Net book value
At 31 January 245,947
At 31 January 235,947