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REGISTERED NUMBER: 11316447 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 30 APRIL 2024

FOR

FITNESS4LESS LTD

FITNESS4LESS LTD (REGISTERED NUMBER: 11316447)

CONTENTS OF THE FINANCIAL STATEMENTS
For The Year Ended 30 April 2024










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


FITNESS4LESS LTD

COMPANY INFORMATION
For The Year Ended 30 April 2024







DIRECTOR: M C Harris





REGISTERED OFFICE: 3 Roundhead Road
Theale
Reading
Berkshire
RG7 5DL





REGISTERED NUMBER: 11316447 (England and Wales)





ACCOUNTANTS: Redfin Management Limited
111 Charterhouse Street
Farringdon
London
EC1M 6AW

FITNESS4LESS LTD (REGISTERED NUMBER: 11316447)

BALANCE SHEET
30 April 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 183,674 279,898

CURRENT ASSETS
Debtors 5 1,075,149 1,127,290
Cash at bank and in hand 15,499 16,537
1,090,648 1,143,827
CREDITORS
Amounts falling due within one year 6 973,364 976,848
NET CURRENT ASSETS 117,284 166,979
TOTAL ASSETS LESS CURRENT
LIABILITIES

300,958

446,877

CREDITORS
Amounts falling due after more than one
year

7

(54,167

)

(104,321

)

PROVISIONS FOR LIABILITIES (45,256 ) (69,212 )
NET ASSETS 201,535 273,344

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 201,534 273,343
201,535 273,344

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

FITNESS4LESS LTD (REGISTERED NUMBER: 11316447)

BALANCE SHEET - continued
30 April 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 28 January 2025 and were signed by:





M C Harris - Director


FITNESS4LESS LTD (REGISTERED NUMBER: 11316447)

NOTES TO THE FINANCIAL STATEMENTS
For The Year Ended 30 April 2024


1. STATUTORY INFORMATION

Fitness4less Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 20% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

FITNESS4LESS LTD (REGISTERED NUMBER: 11316447)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 30 April 2024


2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 48 (2023 - 64 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 May 2023 651,208
Additions 66,109
Disposals (210,466 )
At 30 April 2024 506,851
DEPRECIATION
At 1 May 2023 371,310
Charge for year 111,285
Eliminated on disposal (159,418 )
At 30 April 2024 323,177
NET BOOK VALUE
At 30 April 2024 183,674
At 30 April 2023 279,898

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 250,115 217,278
Other debtors 825,034 910,012
1,075,149 1,127,290

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 50,000 49,846
Trade creditors 323,204 654,388
Taxation and social security 288,499 271,309
Other creditors 311,661 1,305
973,364 976,848

FITNESS4LESS LTD (REGISTERED NUMBER: 11316447)

NOTES TO THE FINANCIAL STATEMENTS - continued
For The Year Ended 30 April 2024


7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 54,167 104,321

8. SECURED DEBTS

There is a fixed and floating charge over the property or undertaking of the business in favour of the company's bank.

9. OTHER FINANCIAL COMMITMENTS

At 30 April 2024 the company had total commitments in respect of rental and equipment leases of £3,602,473 to the end of the terms.