KICKBO FITNESS LTD

Company Registration Number:
10632989 (England and Wales)

Unaudited abridged accounts for the year ended 28 February 2024

Period of accounts

Start date: 01 March 2023

End date: 28 February 2024

KICKBO FITNESS LTD

Contents of the Financial Statements

for the Period Ended 28 February 2024

Company Information - 3
Report of the Directors - 4
Balance sheet - 5
Additional notes - 7
Balance sheet notes - 10

KICKBO FITNESS LTD

Company Information

for the Period Ended 28 February 2024




Director: Owusu Kumi
Registered office: 38
Booker Avenue
Bradwell Common
Milton Keynes
Buckinghamshire
GBR
MK13 8AR
Company Registration Number: 10632989 (England and Wales)

KICKBO FITNESS LTD

Directors' Report Period Ended 28 February 2024

The directors present their report with the financial statements of the company for the period ended 28 February 2024

Directors

The directors shown below have held office during the whole of the period from 01 March 2023 to 28 February 2024
Owusu Kumi

This report was approved by the board of directors on 23 November 2024
And Signed On Behalf Of The Board By:

Name: Owusu Kumi
Status: Director

KICKBO FITNESS LTD

Balance sheet

As at 28 February 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 696 110
Total fixed assets: 696 110
Current assets
Stocks: 183 248
Debtors: 0 0
Cash at bank and in hand: 296 550
Total current assets: 479 798
Creditors: amounts falling due within one year: ( 751 ) ( 73 )
Net current assets (liabilities): ( 272 ) 725
Total assets less current liabilities: 424 835
Total net assets (liabilities): 424 835

The notes form part of these financial statements

KICKBO FITNESS LTD

Balance sheet continued

As at 28 February 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 1,000 1,000
Revaluation reserve: 5 27,625 22,476
Profit and loss account: ( 28,201 ) ( 22,641 )
Shareholders funds: 424 835

For the year ending 28 February 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.

The members have agreed to the preparation of abridged accounts for this accounting period 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.

This report was approved by the board of directors on 23 November 2024
And Signed On Behalf Of The Board By:

Name: Owusu Kumi
Status: Director

The notes form part of these financial statements

KICKBO FITNESS LTD

Notes to the Financial Statements

for the Period Ended 28 February 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

KICKBO FITNESS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 1 1

KICKBO FITNESS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

  • 3. Off balance sheet disclosure

    No

KICKBO FITNESS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

4. Tangible Assets

Total
Cost £
At 01 March 2023 2,214
Additions 1,041
Disposals (0)
Revaluations 0
Transfers 0
At 28 February 2024 3,255
Depreciation
At 01 March 2023 2,104
Charge for year 455
On disposals (0)
Other adjustments 0
At 28 February 2024 2,559
Net book value
At 28 February 2024 696
At 28 February 2023 110

KICKBO FITNESS LTD

Notes to the Financial Statements

for the Period Ended 28 February 2024

5. Revaluation reserve


2024
£
Balance at 01 March 2023 22,476
Surplus or deficit after revaluation 5,149
Balance at 28 February 2024 27,625