BODYREBOOTPRO LTD

Company Registration Number:
08778797 (England and Wales)

Unaudited micro entity accounts for the year ended 31 March 2024

Period of accounts

Start date: 01 April 2023

End date: 31 March 2024

BODYREBOOTPRO LTD

Contents of the Financial Statements

for the Period Ended 31 March 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

BODYREBOOTPRO LTD

Company Information

for the Period Ended 31 March 2024




Director: Chizuoke Ogwuda-Zernoff
Registered office: 18
Woolmer Gardens
London
N18 2JR
Company Registration Number: 08778797 (England and Wales)

BODYREBOOTPRO LTD

Directors' Report Period Ended 31 March 2024

The directors present their report with the financial statements of the company for the period ended 31 March 2024

Principal Activities

Fitness Consultancy and Health Product Retail

Additional information

Capital and Reserves is made up of: Called up and paid Share Capital £2 Profit and Loss Account : Balance at 1.4.2023 £(8164) Profit in the year£988 Balance at 31.3.2024 £(7174)

Directors

The directors shown below have held office during the whole of the period from 01 April 2023 to 31 March 2024
Chizuoke Ogwuda-Zernoff

This report was approved by the board of directors on 27 December 2024
And Signed On Behalf Of The Board By:

Name: Chizuoke Ogwuda-Zernoff
Status: Director

BODYREBOOTPRO LTD

Profit and Loss Account

for the Period Ended 31 March 2024


2024
£

2023
£
Turnover 27,738 28,046
Cost of Materials ( 6,211 ) ( 10,222 )
Staff Costs ( 15,131 ) ( 15,170 )
Depreciation and Writeoffs ( 1,741 ) ( 966 )
Other charges ( 3,667 ) ( 7,600 )
Profit or (Loss) for Period 988 ( 5,912 )

BODYREBOOTPRO LTD

Balance sheet

As at 31 March 2024


2024
£

2023
£
Fixed Assets: 1,741
Current assets: 3,573 162
Creditors: amounts falling due within one year: ( 3,955 ) ( 1,828 )
Net current assets (liabilities): ( 382 ) ( 1,666 )
Total assets less current liabilities: ( 382 ) 75
Creditors: amounts falling due after more than one year: ( 6,792 ) ( 8,241 )
Total net assets (liabilities): ( 7,174 ) ( 8,166 )
Capital and reserves: ( 7,174 ) ( 8,166 )

BODYREBOOTPRO LTD

Balance sheet continued

For the year ending 31 March 2024 the company was entitled to exemption 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 27 December 2024
And Signed On Behalf Of The Board By:

Name: Chizuoke Ogwuda-Zernoff
Status: Director

The notes form part of these financial statements

BODYREBOOTPRO LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 1. Employee Information

    Average number of employees: 2

BODYREBOOTPRO LTD

Footnotes to the Financial Statements

for the Period Ended 31 March 2024

  • 2. Off balance sheet disclosure

    No