AAT FITNESS LTD

Company Registration Number:
14787035 (England and Wales)

Unaudited statutory accounts for the year ended 30 April 2024

Period of accounts

Start date: 8 April 2023

End date: 30 April 2024

AAT FITNESS LTD

Contents of the Financial Statements

for the Period Ended 30 April 2024

Directors report
Profit and loss
Balance sheet
Additional notes
Balance sheet notes

AAT FITNESS LTD

Directors' report period ended 30 April 2024

The directors present their report with the financial statements of the company for the period ended 30 April 2024

Principal activities of the company

The company is on its second year of business. Working to grow the business. Changes made in the second year to reduce outgoing cost of the business. Business still struggling to make profit. In receipt of small support from Universal Credit to stay afloat.



Directors

The director shown below has held office during the whole of the period from
8 April 2023 to 30 April 2024

Ade Angelus Timson


The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on
18 January 2025

And signed on behalf of the board by:
Name: Ade Angelus Timson
Status: Director

AAT FITNESS LTD

Profit And Loss Account

for the Period Ended 30 April 2024

13 months to 30 April 2024


£
Turnover: 11,527
Cost of sales: ( 11,478 )
Gross profit(or loss): 49
Operating profit(or loss): 49
Profit(or loss) before tax: 49
Profit(or loss) for the financial year: 49

AAT FITNESS LTD

Balance sheet

As at 30 April 2024

Notes 13 months to 30 April 2024


£
Fixed assets
Intangible assets:   0
Tangible assets:   0
Investments:   0
Total fixed assets: 0
Current assets
Stocks: 3 11,537
Debtors:   0
Cash at bank and in hand: 2
Investments:   0
Total current assets: 11,539
Prepayments and accrued income: 0
Creditors: amounts falling due within one year: 4 ( 11,478 )
Net current assets (liabilities): 61
Total assets less current liabilities: 61
Creditors: amounts falling due after more than one year:   0
Provision for liabilities: 0
Accruals and deferred income: 0
Total net assets (liabilities): 61
Capital and reserves
Called up share capital: 1
Share premium account: 0
Other reserves: 60
Total Shareholders' funds: 61

The notes form part of these financial statements

AAT FITNESS LTD

Balance sheet statements

For the year ending 30 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 applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 18 January 2025
and signed on behalf of the board by:

Name: Ade Angelus Timson
Status: Director

The notes form part of these financial statements

AAT FITNESS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

AAT FITNESS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Employees

    13 months to 30 April 2024
    Average number of employees during the period 1

    Only my self working and running the business

AAT FITNESS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

3. Stocks

13 months to 30 April 2024
£
Stocks 11,537
Payments on account 0
Total 11,537

AAT FITNESS LTD

Notes to the Financial Statements

for the Period Ended 30 April 2024

4. Creditors: amounts falling due within one year note

13 months to 30 April 2024
£
Bank loans and overdrafts 0
Amounts due under finance leases and hire purchase contracts 0
Trade creditors 11,478
Taxation and social security 0
Accruals and deferred income 0
Other creditors 0
Total 11,478