Company Registration No. 08169102 (England and Wales)
JPilates Limited
Unaudited accounts
for the year ended 31 March 2024
JPilates Limited
Statement of Financial Position
as at 31 March 2024
Current assets
103,565
56,443
Prepayments and accrued income
4,832
847
Creditors: amounts falling due within one year
(40,994)
(23,447)
Net current assets
67,403
33,843
Total assets less current liabilities
76,792
45,638
Accruals and deferred income
(38,818)
(27,902)
Capital and reserves
37,974
17,736
JPilates Limited is a private company, limited by shares, registered in England and Wales, registration number 08169102. The registered office is 33 Audley Road, Great Leighs, Chelmsford, Essex, CM3 1RS.
2 Average number of employees
During the year the average number of employees was 2 (2023: 2).
For the year ending 31 March 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 her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 18 October 2024
Joanne Cobbe
Director
Company Registration No. 08169102