2023-08-01 12738096 2024-07-31 12738096 2023-08-01 2024-07-31 12738096 2023-07-31 12738096 2022-08-01 2023-07-31 12738096 uk-core:WithinOneYear 2023-07-31 12738096 uk-core:WithinOneYear 2024-07-31 12738096 uk-core:ShareCapital 2024-07-31 12738096 uk-core:ShareCapital 2023-07-31 12738096 uk-core:RetainedEarningsAccumulatedLosses 2024-07-31 12738096 uk-core:RetainedEarningsAccumulatedLosses 2023-07-31 12738096 uk-bus:Director1 2023-08-01 2024-07-31 12738096 uk-core:WithinOneYear 2024-07-31 12738096 uk-core:WithinOneYear 2023-07-31 iso4217:GBP xbrli:pure 12738096 uk-bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 12738096 uk-bus:FRS102 2023-08-01 2024-07-31 12738096 uk-bus:FilletedAccounts 2023-08-01 2024-07-31 12738096 uk-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31
TT Fitness Hub Ltd
Registered Number:12738096
For the year ended 31 July 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 July 2024
TT Fitness Hub Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Registered Number :
12738096
As at 31 July 2024
TT Fitness Hub Ltd
Statement of Financial Position
£
£
2023
2024
Notes
Fixed assets
Property, plant and equipment
2,858
24,762
2
2,858
24,762
Current assets
Trade and other receivables
-
5,640
3
593
Cash and cash equivalents
1,568
7,208
593
Trade and other payables: amounts falling due within one
year
(39,108)
(26,256)
4
(38,515)
(19,048)
Net current liabilities
Total assets less current liabilities
(16,190)
(13,753)
(16,190)
Net liabilities
(13,753)
Capital and reserves
Called up share capital
4
4
Retained earnings
(16,194)
(13,757)
(16,190)
(13,753)
Shareholders' funds
For the year ended 31 July 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 of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Mr Marcus Llyod Karl Turner Director
These financial statements were approved and authorised for issue by the Board on 23 January 2025 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 July 2024
TT Fitness Hub Ltd
Notes to the Financial Statements
Statutory Information
TT Fitness Hub Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration
number 12738096.
Registered address:
Ispo House
Redman Road
Calne
Wiltshire
SN11 9PL
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Plant and
Machinery
£
Cost or
valuation
At 01 August 2023
87,332
At 31 July 2024
87,332
Provision for depreciation and impairment
At 01 August 2023
62,570
Charge for year
21,904
At 31 July 2024
84,474
At 31 July 2024
Net book value
2,858
At 31 July 2023
24,762
3. Trade and other receivables
2023
2024
£
£
Other debtors
5,640
-
2 of 3
5
For the year ended 31 July 2024
TT Fitness Hub Ltd
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2023
2024
£
£
Bank loans and overdraft
4,821
31,275
Taxation and social security
20,149
5,858
Other creditors
1,286
1,975
26,256
39,108
5. Average number of persons employed
During the year the average number of employees was 0
3 of 3