Company Registration No. 14766477 (England and Wales)
100 POWER PILATES LTD
Unaudited accounts
for the period from 29 March 2023 to 31 March 2024
100 POWER PILATES LTD
Unaudited accounts
Contents
100 POWER PILATES LTD
Company Information
for the period from 29 March 2023 to 31 March 2024
Director
Pratumrat SRITHANANAN
Company Number
14766477 (England and Wales)
Registered Office
47 Fairmead Road
Liverpool
L11 5AT
Accountants
May Collis Accountants Limited
(Association of Accounting Technicians)
Jamieson House
Balblair, Dingwall
Rosshire
IV7 8LG
100 POWER PILATES LTD
Accountants' report
Accountants' report to the director of 100 POWER PILATES LTD on the preparation of the unaudited statutory accounts for the period from 29 March 2023 to 31 March 2024
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
100 POWER PILATES LTD for the period from
29 March 2023 to
31 March 2024 as set out on pages
5 -
6 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of 100 POWER PILATES LTD, as a body, in accordance with the terms of our engagement letter dated 13 October 2023. Our work has been undertaken solely to prepare for your approval the accounts of 100 POWER PILATES LTD and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than 100 POWER PILATES LTD and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that 100 POWER PILATES LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of 100 POWER PILATES LTD. You consider that 100 POWER PILATES LTD is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of 100 POWER PILATES LTD. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
May Collis Accountants Limited
(Association of Accounting Technicians)
Jamieson House
Balblair, Dingwall
Rosshire
IV7 8LG
24 December 2024
100 POWER PILATES LTD
Statement of financial position
as at 31 March 2024
Cash at bank and in hand
10,240
Creditors: amounts falling due within one year
(46,223)
Net current liabilities
(35,983)
Profit and loss account
(25,487)
Shareholders' funds
(25,485)
For the period ending 31 March 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 her 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 24 December 2024 and were signed on its behalf by
Pratumrat SRITHANANAN
Director
Company Registration No. 14766477
100 POWER PILATES LTD
Notes to the Accounts
for the period from 29 March 2023 to 31 March 2024
100 POWER PILATES LTD is a private company, limited by shares, registered in England and Wales, registration number 14766477. The registered office is 47 Fairmead Road, Liverpool, L11 5AT.
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 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:
4
Tangible fixed assets
Plant & machinery
Charge for the period
1,853
5
Creditors: amounts falling due within one year
2024
Loans from directors
46,223
6
Average number of employees
During the period the average number of employees was 1.