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Company Registration No. 14382635 (England and Wales)
Sam Hutchinson Fitness Limited Unaudited accounts for the year ended 30 September 2024
Sam Hutchinson Fitness Limited Unaudited accounts Contents
Page
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Sam Hutchinson Fitness Limited Company Information for the year ended 30 September 2024
Director
Samantha Hutchinson
Company Number
14382635 (England and Wales)
Registered Office
1st Floor, Unit 4 Thornbury Office Park Midland Way Thornbury Bristol BS35 2BS United Kingdom
Accountants
Williams Martin Limited 1st Floor, Unit 4, Thornbury Office Park Midland Way Thornbury Bristol South Glos BS35 2BS
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Sam Hutchinson Fitness Limited Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
6,000 
9,000 
Tangible assets
458 
610 
6,458 
9,610 
Current assets
Cash at bank and in hand
2,140 
5,706 
Creditors: amounts falling due within one year
(2,987)
(7,446)
Net current liabilities
(847)
(1,740)
Net assets
5,611 
7,870 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
5,511 
7,770 
Shareholders' funds
5,611 
7,870 
For the year ending 30 September 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 7 January 2025 and were signed on its behalf by
Samantha Hutchinson Director Company Registration No. 14382635
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Sam Hutchinson Fitness Limited Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Sam Hutchinson Fitness Limited is a private company, limited by shares, registered in England and Wales, registration number 14382635. The registered office is 1st Floor, Unit 4 Thornbury Office Park, Midland Way, Thornbury, Bristol, BS35 2BS, 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.
Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2022, is being amortised evenly over its estimated useful life of 4 years.
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:
Computer equipment
25% straight line
4
Intangible fixed assets
Total 
£ 
Cost
At 1 October 2023
12,000 
At 30 September 2024
12,000 
Amortisation
At 1 October 2023
3,000 
Charge for the year
3,000 
At 30 September 2024
6,000 
Net book value
At 30 September 2024
6,000 
At 30 September 2023
9,000 
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Sam Hutchinson Fitness Limited Notes to the Accounts for the year ended 30 September 2024
5
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 October 2023
610 
At 30 September 2024
610 
Depreciation
Charge for the year
152 
At 30 September 2024
152 
Net book value
At 30 September 2024
458 
At 30 September 2023
610 
6
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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