1 August 2023 false No description of principal activity Taxfiler 2024.6 08136186business:PrivateLimitedCompanyLtd2023-08-012024-07-31 081361862023-07-31 081361862023-08-012024-07-31 08136186business:AuditExempt-NoAccountantsReport2023-08-012024-07-31 08136186business:FilletedAccounts2023-08-012024-07-31 081361862024-07-31 08136186business:Director12023-08-012024-07-31 08136186business:Director22023-08-012024-07-31 08136186business:RegisteredOffice2023-08-012024-07-31 081361862023-07-31 08136186core:WithinOneYear2024-07-31 08136186core:WithinOneYear2023-07-31 08136186core:AfterOneYear2024-07-31 08136186core:AfterOneYear2023-07-31 08136186countries:EnglandWales2023-08-012024-07-31 081361862022-08-012023-07-31 08136186business:Micro-entities2023-08-012024-07-31 iso4217:GBP xbrli:pure
Company Registration No. 08136186 (England and Wales)
Bodyworx Health Clinic LTD. Unaudited accounts for the year ended 31 July 2024
Bodyworx Health Clinic LTD. Annual report and unaudited accounts for the year ended 31 July 2024
CONTENTS
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Bodyworx Health Clinic LTD. Company Information for the year ended 31 July 2024
Directors
Mr T Stringer Mrs S Stringer
Company Number
08136186 (England and Wales)
Registered Office
Medino House Rushington Business Park Southampton Hampshire SO40 9LU
Accountants
Krupa Accounting Limited 45 Ladywood Boyatt Wood Eastleigh Hampshire SO50 4RW
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Bodyworx Health Clinic LTD. Statement of Financial Position as at 31 July 2024
2024 
2023 
£ 
£ 
Fixed assets
22,997 
20,192 
Current assets
54,945 
48,312 
Prepayments and accrued income
5,000 
793 
Creditors: amounts falling due within one year
(47,291)
(28,823)
Net current assets
12,654 
20,282 
Total assets less current liabilities
35,651 
40,474 
Creditors: amounts falling due after more than one year
(34,722)
(39,815)
Net assets
929 
659 
Capital and reserves
929 
659 
NOTES TO THE ACCOUNTS
1 Statutory information
Bodyworx Health Clinic LTD. is a private company, limited by shares, registered in England and Wales, registration number 08136186. The registered office is Medino House, Rushington Business Park, Southampton, Hampshire, SO40 9LU.
2 Average number of employees
During the year the average number of employees was 5 (2023: 5).
For the year ending 31 July 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 directors acknowledge their 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 1 August 2024
Mr T Stringer Director Company Registration No. 08136186
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