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REGISTERED NUMBER: 15218860 (England and Wales)














Unaudited Financial Statements

for the Period 18 October 2023 to 31 October 2024

for

Adam Northover The Body Transformation
Specialist Ltd

Adam Northover The Body Transformation
Specialist Ltd (Registered number: 15218860)

Contents of the Financial Statements
for the Period 18 October 2023 to 31 October 2024










Page

Chartered accountants' report 1

Statement of financial position 2 to 3


Chartered Accountants' Report to the Director
on the Unaudited Financial Statements of
Adam Northover The Body Transformation
Specialist Ltd


The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Statement of financial position. Readers are cautioned that the Income statement is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Adam Northover The Body Transformation Specialist Ltd for the period ended 31 October 2024 which comprise the Income statement, Statement of financial position and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Adam Northover The Body Transformation Specialist Ltd in accordance with the terms of our engagement letter dated 19 October 2023. Our work has been undertaken solely to prepare for your approval the financial statements of Adam Northover The Body Transformation Specialist Ltd and state those matters that we have agreed to state to the director of Adam Northover The Body Transformation Specialist Ltd in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Adam Northover The Body Transformation Specialist Ltd and its director for our work or for this report.

It is your duty to ensure that Adam Northover The Body Transformation Specialist Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Adam Northover The Body Transformation Specialist Ltd. You consider that Adam Northover The Body Transformation Specialist 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 financial statements of Adam Northover The Body Transformation Specialist 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 financial statements.






Moore Thompson
Bank House
Broad Street
Spalding
Lincolnshire
PE11 1TB


17 January 2025

Adam Northover The Body Transformation
Specialist Ltd (Registered number: 15218860)

Statement of Financial Position
31 October 2024

£    £   
Fixed assets 1,366

Current assets 29,669

Creditors
Amounts falling due within one year (13,885 )
Net current assets 15,784
Total assets less current liabilities 17,150

Capital and reserves 17,150

Notes to the financial statements

1. Statutory information

Adam Northover The Body Transformation Specialist Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 15218860

Registered office: 7 Swan Court, Forder Way
Cygnet Park
Hampton
Peterborough
United Kingdom
PE7 8GX

The presentation currency of the financial statements is the Pound Sterling (£).


2. Average number of employees

The average number of employees during the period was 1 .



Adam Northover The Body Transformation
Specialist Ltd (Registered number: 15218860)

Statement of Financial Position - continued
31 October 2024


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 October 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 October 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 17 January 2025 and were signed by:





A J Northover - Director