1 July 2023 false No description of principal activity Taxfiler 2024.6.1 12706065business:PrivateLimitedCompanyLtd2023-07-012024-06-30 127060652023-06-30 127060652023-07-012024-06-30 12706065business:AuditExempt-NoAccountantsReport2023-07-012024-06-30 12706065business:FilletedAccounts2023-07-012024-06-30 127060652024-06-30 12706065business:Director12023-07-012024-06-30 12706065business:Director22023-07-012024-06-30 12706065business:Director32023-07-012024-06-30 12706065business:RegisteredOffice2023-07-012024-06-30 127060652023-06-30 12706065core:WithinOneYear2024-06-30 12706065core:WithinOneYear2023-06-30 12706065core:ShareCapitalcore:PreviouslyStatedAmount2024-06-30 12706065core:ShareCapitalcore:PreviouslyStatedAmount2023-06-30 12706065core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-06-30 12706065core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-06-30 12706065core:PreviouslyStatedAmount2024-06-30 12706065core:PreviouslyStatedAmount2023-06-30 12706065business:SmallEntities2023-07-012024-06-30 12706065countries:EnglandWales2023-07-012024-06-30 12706065core:PlantMachinery2023-07-012024-06-30 12706065core:FurnitureFittings2023-07-012024-06-30 12706065core:ComputerEquipment2023-07-012024-06-30 12706065core:PlantMachinery2023-06-30 12706065core:FurnitureFittings2023-06-30 12706065core:ComputerEquipment2023-06-30 12706065core:PlantMachinery2024-06-30 12706065core:FurnitureFittings2024-06-30 12706065core:ComputerEquipment2024-06-30 127060652022-07-012023-06-30 iso4217:GBP xbrli:pure
Company Registration No. 12706065 (England and Wales)
STRENGTHWORKS LIMITED Unaudited accounts for the year ended 30 June 2024
STRENGTHWORKS LIMITED Unaudited accounts Contents
Page
- 2 -
STRENGTHWORKS LIMITED Company Information for the year ended 30 June 2024
Directors
Daniel David Hughes Craig Marrison Nicola Celia Bradley
Company Number
12706065 (England and Wales)
Registered Office
THE TANNERY KIRKSTALL ROAD LEEDS LS3 1HS ENGLAND
- 3 -
STRENGTHWORKS LIMITED Statement of financial position as at 30 June 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
10,743 
8,582 
Current assets
Debtors
17,435 
17,100 
Cash at bank and in hand
23,043 
11,168 
40,478 
28,268 
Creditors: amounts falling due within one year
(23,297)
(29,088)
Net current assets/(liabilities)
17,181 
(820)
Net assets
27,924 
7,762 
Capital and reserves
Called up share capital
10,001 
10,001 
Profit and loss account
17,923 
(2,239)
Shareholders' funds
27,924 
7,762 
For the year ending 30 June 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board of Directors and authorised for issue on 22 January 2025 and were signed on its behalf by
Nicola Celia Bradley Director Company Registration No. 12706065
- 4 -
STRENGTHWORKS LIMITED Notes to the Accounts for the year ended 30 June 2024
1
Statutory information
STRENGTHWORKS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 12706065. The registered office is THE TANNERY, KIRKSTALL ROAD, LEEDS, LS3 1HS, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
straight line - 25% on cost
Fixtures & fittings
straight line - 25% on cost
Computer equipment
straight line - 25% on cost
4
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 July 2023
15,968 
- 
- 
15,968 
Additions
4,351 
403 
2,108 
6,862 
At 30 June 2024
20,319 
403 
2,108 
22,830 
Depreciation
At 1 July 2023
7,386 
- 
- 
7,386 
Charge for the year
4,339 
42 
320 
4,701 
At 30 June 2024
11,725 
42 
320 
12,087 
Net book value
At 30 June 2024
8,594 
361 
1,788 
10,743 
At 30 June 2023
8,582 
- 
- 
8,582 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
17,435 
17,100 
- 5 -
STRENGTHWORKS LIMITED Notes to the Accounts for the year ended 30 June 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
5,877 
- 
Trade creditors
(73)
- 
Taxes and social security
4,326 
6,722 
Other creditors
11,667 
22,366 
Accruals
1,500 
- 
23,297 
29,088 
7
Average number of employees
During the year the average number of employees was 3 (2023: 3).
- 6 -