STROLLERCISE LIMITED Filleted Accounts Cover
STROLLERCISE LIMITED
Company No. 11331549
Unaudited Accounts
30 April 2024
STROLLERCISE LIMITED Balance Sheet Registrar
at
30 April 2024
Company No.
11331549
2024
2023
£
£
Fixed assets
875187
Current assets
19,12226,546
Creditors: Amounts falling due within one year
(2,254)
(4,117)
Net current assets
16,86822,429
Total assets less current liabilities
17,74322,616
Creditors: Amounts falling due after more than one year
(4,113)
(6,441)
Accruals and deferred income
11
13,63116,176
Capital and reserves
13,631
16,176
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
STROLLERCISE LIMITED is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11331549
Its registered office is:
5 Ashway
Corringham
Stanford-Le-Hope
SS17 9EB
For the year ended 30 April 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 28 January 2025 and signed on its behalf by:
S. WILLIAMS - Director
STROLLERCISE LIMITED1133154930 April 202401 May 2023false28 January 2025BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was dance/excerise 93130 fitness facilities. 113315492023-05-012024-04-30113315492024-04-30113315492023-04-3011331549core:WithinOneYear2024-04-3011331549core:WithinOneYear2023-04-3011331549core:AfterOneYear2024-04-3011331549core:AfterOneYear2023-04-30113315492022-05-012023-04-3011331549countries:UnitedKingdom2023-05-012024-04-3011331549bus:RegisteredOffice2023-05-012024-04-30113315492023-05-0111331549bus:Micro-entities2023-05-012024-04-3011331549bus:FullAccounts2023-05-012024-04-3011331549bus:AuditExempt-NoAccountantsReport2023-05-012024-04-3011331549bus:Director12023-05-012024-04-3011331549bus:PrivateLimitedCompanyLtd2023-05-012024-04-30iso4217:GBPxbrli:pure