Altered Image Gymnasium Ltd 11206070 false 2023-03-01 2024-02-29 2024-02-29 The principal activity of the company is Gymnasium Digita Accounts Production Advanced 6.30.9574.0 true 11206070 2023-03-01 2024-02-29 11206070 2024-02-29 11206070 core:CurrentFinancialInstruments core:WithinOneYear 2024-02-29 11206070 core:Non-currentFinancialInstruments core:AfterOneYear 2024-02-29 11206070 bus:Micro-entities 2023-03-01 2024-02-29 11206070 bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 11206070 bus:FilletedAccounts 2023-03-01 2024-02-29 11206070 bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 11206070 bus:RegisteredOffice 2023-03-01 2024-02-29 11206070 bus:CompanySecretaryDirector1 2023-03-01 2024-02-29 11206070 bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 11206070 countries:England 2023-03-01 2024-02-29 11206070 2022-03-01 2023-02-28 11206070 2023-02-28 11206070 core:CurrentFinancialInstruments core:WithinOneYear 2023-02-28 11206070 core:Non-currentFinancialInstruments core:AfterOneYear 2023-02-28 iso4217:GBP xbrli:pure

Registration number: 11206070

Altered Image Gymnasium Ltd

Unaudited Filleted Accounts

for the Year Ended 29 February 2024

 

Altered Image Gymnasium Ltd

(Registration number: 11206070)

Balance Sheet

29 February 2024

2024
£

2023
£

Fixed assets

46,364

48,869

Current assets

38,464

23,856

Prepayments and accrued income

932

3,152

Creditors: Amounts falling due within one year

(51,998)

(62,291)

Net current liabilities

(12,602)

(35,283)

Total assets less current liabilities

33,762

13,586

Creditors: Amounts falling due after more than one year

(4,344)

(7,557)

Accruals and deferred income

(20,521)

(5,358)

 

8,897

671

Capital and reserves

8,897

671

 

Altered Image Gymnasium Ltd

(Registration number: 11206070)

Balance Sheet

29 February 2024

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Altered Image Gymnasium
Town End Mills
Pudsey
Leeds
West Yorkshire
LS28 9AQ

These financial statements were authorised for issue by the Board on 26 November 2024.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company during the year was 2 (2023 - 2).

For the financial year ending 29 February 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 26 November 2024 and signed on its behalf by:
 

.........................................
M. Joslin
Company secretary and director