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Company Registration No. 09898631 (England and Wales)
Fithealthconnect Ltd Unaudited accounts for the year ended 29 February 2024
Fithealthconnect Ltd Unaudited accounts Contents
Page
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Fithealthconnect Ltd Company Information for the year ended 29 February 2024
Director
Norbert Konja
Company Number
09898631 (England and Wales)
Registered Office
8 Shepherd Market London W1J 7JY United Kingdom
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Fithealthconnect Ltd Statement of financial position as at 29 February 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
5,084 
13,435 
Investments
14,281 
14,281 
19,365 
27,716 
Current assets
Debtors
9,000 
13,264 
Cash at bank and in hand
5,323 
1,703 
14,323 
14,967 
Creditors: amounts falling due within one year
(21,012)
(18,191)
Net current liabilities
(6,689)
(3,224)
Net assets
12,676 
24,492 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
12,675 
24,491 
Shareholders' funds
12,676 
24,492 
For the 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. 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 29 November 2024 and were signed on its behalf by
Norbert Konja Director Company Registration No. 09898631
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Fithealthconnect Ltd Notes to the Accounts for the year ended 29 February 2024
1
Statutory information
Fithealthconnect Ltd is a private company, limited by shares, registered in England and Wales, registration number 09898631. The registered office is 8 Shepherd Market, London, W1J 7JY, United Kingdom.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
4
Tangible fixed assets
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 March 2023
17,429 
1,783 
19,212 
At 29 February 2024
17,429 
1,783 
19,212 
Depreciation
At 1 March 2023
3,994 
1,783 
5,777 
Charge for the year
8,351 
- 
8,351 
At 29 February 2024
12,345 
1,783 
14,128 
Net book value
At 29 February 2024
5,084 
- 
5,084 
At 28 February 2023
13,435 
- 
13,435 
5
Investments
Other investments 
£ 
Valuation at 1 March 2023
14,281 
Valuation at 29 February 2024
14,281 
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Fithealthconnect Ltd Notes to the Accounts for the year ended 29 February 2024
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
9,000 
13,264 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
16,122 
16,122 
Trade creditors
1 
- 
Taxes and social security
2,411 
1,669 
Loans from directors
2,078 
400 
Accruals
400 
- 
21,012 
18,191 
8
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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