STRENGTHABILITY LTD

Company Registration Number:
12547983 (England and Wales)

Unaudited micro entity accounts for the year ended 04 April 2024

Period of accounts

Start date: 05 April 2023

End date: 04 April 2024

STRENGTHABILITY LTD

Contents of the Financial Statements

for the Period Ended 04 April 2024

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

STRENGTHABILITY LTD

Company Information

for the Period Ended 04 April 2024




Director: ben wonnacott
Registered office: 12
Colhook Industrial Park
Petworth
England
GU28 9LP
Company Registration Number: 12547983 (England and Wales)

STRENGTHABILITY LTD

Directors' Report Period Ended 04 April 2024

The directors present their report with the financial statements of the company for the period ended 04 April 2024

Principal Activities

personal training gym

Political and charitable donations

n/a

Company policy on the employment of disabled persons

StrengthAbility is an equal opportunity employer and is fully committed to a policy of treating all its employees and job applicants equally, regardless of whether or not they have a disability. Discrimination against disabled people is unlawful under the Disability Discrimination Act 1995. This includes less favourable treatment on the ground of a disabled person’s disability, harassment because of a disability and/or a failure to make reasonable adjustments.

Directors

The directors shown below have held office during the whole of the period from 05 April 2023 to 04 April 2024
ben wonnacott

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

Name: ben wonnacott
Status: Director

STRENGTHABILITY LTD

Profit and Loss Account

for the Period Ended 04 April 2024


2024
£

2023
£
Turnover 54,694 49,201
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 12,969 ) ( 12,994 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 39,733 ) ( 36,266 )
Tax on Profit ( 0 ) -
Profit or (Loss) for Period 1,992 ( 59 )

STRENGTHABILITY LTD

Balance sheet

As at 04 April 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 2,412 2,172
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 228 ) ( 354 )
Net current assets (liabilities): 2,184 1,818
Total assets less current liabilities: 2,184 1,818
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 2,184 1,818
Capital and reserves: 2,184 1,818

STRENGTHABILITY LTD

Balance sheet continued

For the year ending 4 April 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: ben wonnacott
Status: Director

The notes form part of these financial statements

STRENGTHABILITY LTD

Footnotes to the Financial Statements

for the Period Ended 04 April 2024

  • 1. Employee Information

    Average number of employees: 1

STRENGTHABILITY LTD

Footnotes to the Financial Statements

for the Period Ended 04 April 2024

  • 2. Off balance sheet disclosure

    No