MGSTUDIO FITNESS LIMITED

Company Registration Number:
SC475953 (Scotland)

Unaudited micro entity accounts for the year ended 30 April 2024

Period of accounts

Start date: 01 May 2023

End date: 30 April 2024

MGSTUDIO FITNESS LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2024

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

MGSTUDIO FITNESS LIMITED

Company Information

for the Period Ended 30 April 2024




Director: K Moorhouse
Secretary: S Moorhouse
Registered office: 1 Ardo Cottage
Riverside
Methlick
Aberdeenshire
GB-SCT
AB41 7HN
Company Registration Number: SC475953 (Scotland)

MGSTUDIO FITNESS LIMITED

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

Instructing Group Fitness Classes

Political and charitable donations

No charitable or political donations were made during the period under review.

Company policy on the employment of disabled persons

It is the company's policy to give employment to disabled persons wherever practicable. At present none of our staff are registered disabled.

Directors

The directors shown below have held office during the whole of the period from 01 May 2023 to 30 April 2024
K Moorhouse

Secretary
S Moorhouse

This report was approved by the board of directors on 28 January 2025
And Signed On Behalf Of The Board By:

Name: K Moorhouse
Status: Director

MGSTUDIO FITNESS LIMITED

Profit and Loss Account

for the Period Ended 30 April 2024


2024
£

2023
£
Turnover 0 0
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 0 ) ( 0 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 458 ) ( 458 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period ( 458 ) ( 458 )

MGSTUDIO FITNESS LIMITED

Balance sheet

As at 30 April 2024


2024
£

2023
£
Called up share capital not paid: 50 50
Fixed Assets: 0 0
Current assets: 0 0
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 458 ) ( 458 )
Net current assets (liabilities): ( 458 ) ( 458 )
Total assets less current liabilities: ( 408 ) ( 408 )
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 408 ) ( 408 )
Capital and reserves: ( 408 ) ( 408 )

MGSTUDIO FITNESS LIMITED

Balance sheet continued

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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 28 January 2025
And Signed On Behalf Of The Board By:

Name: K Moorhouse
Status: Director

The notes form part of these financial statements

MGSTUDIO FITNESS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 1. Employee Information

    Average number of employees: 1

MGSTUDIO FITNESS LIMITED

Footnotes to the Financial Statements

for the Period Ended 30 April 2024

  • 2. Off balance sheet disclosure

    No