Company Registration No. 12211286 (England and Wales)
Bodycode Fitness Limited
Unaudited financial statements
for the year ended 30 September 2024
Bodycode Fitness Limited
Unaudited financial statements
Contents
Bodycode Fitness Limited
Company Information
for the year ended 30 September 2024
Company Number
12211286 (England and Wales)
Registered Office
69 Long Strakes
Staplehurst
Tonbridge
TN12 0GT
United Kingdom
Bodycode Fitness Limited
Statement of financial position
as at 30 September 2024
Tangible assets
1,236
1,511
Cash at bank and in hand
60,127
43,879
Creditors: amounts falling due within one year
(29,644)
(14,523)
Net current assets
30,483
29,356
Called up share capital
1,000
1,000
Profit and loss account
30,719
29,867
Shareholders' funds
31,719
30,867
For the year ending 30 September 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 8 November 2024 and were signed on its behalf by
M. Ellis
Director
Company Registration No. 12211286
Bodycode Fitness Limited
Notes to the Accounts
for the year ended 30 September 2024
Bodycode Fitness Limited is a private company, limited by shares, registered in England and Wales, registration number 12211286. The registered office is 69 Long Strakes , Staplehurst, Tonbridge, TN12 0GT, United Kingdom.
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Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
18% reducing balance method
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Tangible fixed assets
Fixtures & fittings
At 30 September 2024
2,633
At 30 September 2024
1,397
At 30 September 2024
1,236
At 30 September 2023
1,511
Bodycode Fitness Limited
Notes to the Accounts
for the year ended 30 September 2024
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Creditors: amounts falling due within one year
2024
2023
Taxes and social security
11,795
13,198
Other creditors
16,999
475
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Average number of employees
During the year the average number of employees was 1 (2023: 1).