1 July 2023 false No description of principal activity Taxfiler 2024.6 05150033business:PrivateLimitedCompanyLtd2023-07-012024-06-30 051500332023-06-30 051500332023-07-012024-06-30 05150033business:AuditExemptWithAccountantsReport2023-07-012024-06-30 05150033business:FilletedAccounts2023-07-012024-06-30 051500332024-06-30 05150033business:Director12023-07-012024-06-30 05150033business:RegisteredOffice2023-07-012024-06-30 051500332023-06-30 05150033core:WithinOneYear2024-06-30 05150033core:WithinOneYear2023-06-30 05150033core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 05150033core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 05150033core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 05150033core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 05150033core:PreviouslyStatedAmount2024-06-30 05150033core:PreviouslyStatedAmount2023-06-30 05150033business:SmallEntities2023-07-012024-06-30 05150033countries:EnglandWales2023-07-012024-06-30 05150033core:LandBuildings2023-07-012024-06-30 05150033core:PlantMachinery2023-07-012024-06-30 05150033core:LandBuildings2023-06-30 05150033core:PlantMachinery2023-06-30 05150033core:ComputerEquipment2023-06-30 05150033core:LandBuildings2024-06-30 05150033core:PlantMachinery2024-06-30 05150033core:ComputerEquipment2024-06-30 05150033core:ComputerEquipment2023-07-012024-06-30 051500332022-07-012023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 05150033 (England and Wales)
Back into Action Limited Unaudited accounts for the year ended 30 June 2024
Back into Action Limited Unaudited accounts Contents
Page
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Back into Action Limited Company Information for the year ended 30 June 2024
Director
Clare Marie Woodward
Company Number
05150033 (England and Wales)
Registered Office
Tirlebrook Barn Pamington Tewkesbury Gloucestershire GL20 8LY
Accountants
Louise Newman and co Ltd 2 Bath Mews Bath Parade Cheltenham Gloucestershire GL53 7HL
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Back into Action Limited Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
626 
911 
Current assets
Debtors
5,961 
8,080 
Cash at bank and in hand
49,621 
44,561 
55,582 
52,641 
Creditors: amounts falling due within one year
(55,873)
(53,088)
Net current liabilities
(291)
(447)
Total assets less current liabilities
335 
464 
Provisions for liabilities
Deferred tax
(49)
(86)
Net assets
286 
378 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
285 
377 
Shareholders' funds
286 
378 
For the year ending 30 June 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 4 December 2024 and were signed on its behalf by
Clare Marie Woodward Director Company Registration No. 05150033
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Back into Action Limited Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
Back into Action Limited is a private company, limited by shares, registered in England and Wales, registration number 05150033. The registered office is Tirlebrook Barn, Pamington, Tewkesbury, Gloucestershire, GL20 8LY.
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.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, and rebates Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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:
Land & buildings
20% straight line
Plant & machinery
20% straight line
Deferred taxation
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods different from those in which they are included in the company's accounts. Deferred tax is provided in full on timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. Deferred tax assets and liabilities are not discounted.
Pension costs
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
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Back into Action Limited Notes to the Accounts for the year ended 30 June 2024
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 July 2023
500 
97,119 
649 
98,268 
At 30 June 2024
500 
97,119 
649 
98,268 
Depreciation
At 1 July 2023
500 
96,597 
260 
97,357 
Charge for the year
- 
155 
130 
285 
At 30 June 2024
500 
96,752 
390 
97,642 
Net book value
At 30 June 2024
- 
367 
259 
626 
At 30 June 2023
- 
522 
389 
911 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Trade debtors
5,961 
8,080 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Trade creditors
390 
120 
Taxes and social security
4,869 
5,295 
Other creditors
2,152 
2,152 
Loans from directors
37,523 
32,916 
Accruals
10,939 
12,605 
55,873 
53,088 
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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