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Registration number: 11333431

Fitpro Training Academy Ltd

Unaudited Financial Statements

for the Year Ended 30 April 2024

 

Fitpro Training Academy Ltd

Contents

Balance Sheet

1

Notes to the Unaudited Financial Statements

2 to 5

 

Fitpro Training Academy Ltd

(Registration number: 11333431)
Balance Sheet as at 30 April 2024

Note

2024
£

2023
£

Fixed assets

 

Tangible assets

4

4,308

5,594

Current assets

 

Cash at bank and in hand

 

-

19

Creditors: Amounts falling due within one year

5

(5,542)

(4,982)

Net current liabilities

 

(5,542)

(4,963)

Net (liabilities)/assets

 

(1,234)

631

Capital and reserves

 

Called up share capital

1

1

Retained earnings

(1,235)

630

Shareholders' (deficit)/funds

 

(1,234)

631

For the financial year ending 30 April 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 11 December 2024
 

.........................................
Mr L Hill
Director

 

Fitpro Training Academy Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
7-9 Macon Court
Crewe
Cheshire
CW1 6EA

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Revenue recognition

Turnover comprises the fair value of the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when:
The amount of revenue can be reliably measured;
it is probable that future economic benefits will flow to the entity;
and specific criteria have been met for each of the company's activities.

Tangible assets

Tangible assets are stated in the balance sheet at cost, less any subsequent accumulated depreciation and subsequent accumulated impairment losses.

The cost of tangible assets includes directly attributable incremental costs incurred in their acquisition and installation.

Depreciation

Depreciation is charged so as to write off the cost of assets, other than land and properties under construction over their estimated useful lives, as follows:

Asset class

Depreciation method and rate

Office equipment

20% reducing balance

Motor vehicle

25% reducing balance

Plant and machinery

25% reducing balance

 

Fitpro Training Academy Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2024

Borrowings

Interest-bearing borrowings are initially recorded at fair value, net of transaction costs. Interest-bearing borrowings are subsequently carried at amortised cost, with the difference between the proceeds, net of transaction costs, and the amount due on redemption being recognised as a charge to the profit and loss account over the period of the relevant borrowing.

Interest expense is recognised on the basis of the effective interest method and is included in interest payable and similar charges.

Borrowings are classified as current liabilities unless the company has an unconditional right to defer settlement of the liability for at least twelve months after the reporting date.

3

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

 

Fitpro Training Academy Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2024

4

Tangible assets

Furniture, fittings and equipment
 £

Motor vehicles
 £

Plant and machinery
£

Total
£

Cost or valuation

At 1 May 2023

5,076

10,250

2,029

17,355

At 30 April 2024

5,076

10,250

2,029

17,355

Depreciation

At 1 May 2023

2,826

7,818

1,117

11,761

Charge for the year

450

608

228

1,286

At 30 April 2024

3,276

8,426

1,345

13,047

Carrying amount

At 30 April 2024

1,800

1,824

684

4,308

At 30 April 2023

2,250

2,432

912

5,594

5

Creditors

Creditors: amounts falling due within one year

Note

2024
£

2023
£

Due within one year

 

Loans and borrowings

6

25

-

Trade creditors

 

1,834

932

Taxation and social security

 

721

1,276

Other creditors

 

2,962

2,774

 

5,542

4,982

Current loans and borrowings

2024
£

2023
£

Bank overdrafts

25

-

6

Loans and borrowings

Current loans and borrowings

 

Fitpro Training Academy Ltd

Notes to the Unaudited Financial Statements for the Year Ended 30 April 2024

2024
£

2023
£

Bank overdrafts

25

-