Company Registration No. 12188421 (England and Wales)
FITNFIX LTD
Unaudited accounts
for the year ended 30 September 2024
FITNFIX LTD
Unaudited accounts
Contents
FITNFIX LTD
Company Information
for the year ended 30 September 2024
Company Number
12188421 (England and Wales)
Registered Office
155 Beckenham Road
Beckenham
BR3 4PT
Accountants
Malloy Accounting Limited
40 Kings Park
Scotland Gate
Choppington
Northumberland
NE62 5SD
FITNFIX LTD
Statement of financial position
as at 30 September 2024
Tangible assets
36,956
54,080
Cash at bank and in hand
32,253
74,487
Creditors: amounts falling due within one year
(38,657)
(40,258)
Net current (liabilities)/assets
(6,404)
34,325
Called up share capital
1
1
Profit and loss account
30,551
88,404
Shareholders' funds
30,552
88,405
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 13 November 2024 and were signed on its behalf by
Stanislav Fedin
Director
Company Registration No. 12188421
FITNFIX LTD
Notes to the Accounts
for the year ended 30 September 2024
FITNFIX LTD is a private company, limited by shares, registered in England and Wales, registration number 12188421. The registered office is 155 Beckenham Road, Beckenham, BR3 4PT.
2
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.
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:
Motor vehicles
Straight Line Basis 5 Years
Fixtures & fittings
Straight Line Basis 5 Years
Computer equipment
Straight Line Basis 5 Years
4
Tangible fixed assets
Motor vehicles
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At 1 October 2023
68,846
14,666
8,387
91,899
At 30 September 2024
68,846
14,666
8,387
91,899
At 1 October 2023
30,820
2,933
4,066
37,819
Charge for the year
13,477
2,933
714
17,124
At 30 September 2024
44,297
5,866
4,780
54,943
At 30 September 2024
24,549
8,800
3,607
36,956
At 30 September 2023
38,026
11,733
4,321
54,080
Amounts falling due within one year
FITNFIX LTD
Notes to the Accounts
for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
22,965
21,476
Loans from directors
3,706
(40)
7
Transactions with related parties
As at the end of the year, the director was owed £3,706 by the company. This is included in the balance for creditors due in less than one year.
8
Average number of employees
During the year the average number of employees was 5 (2023: 5).