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REGISTERED NUMBER: 06794749 (England and Wales)











Unaudited Financial Statements

for the Year Ended 30 April 2024

for

UK Fitness Academy Limited

UK Fitness Academy Limited (Registered number: 06794749)

Contents of the Financial Statements
for the Year Ended 30 April 2024










Page

Company Information 1

Statement of Financial Position 2

Notes to the Financial Statements 3


UK Fitness Academy Limited

Company Information
for the Year Ended 30 April 2024







DIRECTOR: Mrs H L Waters





SECRETARY: D P Waters





REGISTERED OFFICE: 42 Du Maurier Close
Church Crookham
Hampshire
GU52 0YA





REGISTERED NUMBER: 06794749 (England and Wales)





ACCOUNTANTS: Butt Miller
Chartered Accountants
1 Minster Court
Tuscam Way
Camberley
Surrey
GU15 3YY

UK Fitness Academy Limited (Registered number: 06794749)

Statement of Financial Position
30 April 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 3,475 2,604

CURRENT ASSETS
Stocks 5 380 380
Debtors 6 - 3,668
Cash at bank 20,415 17,749
20,795 21,797
CREDITORS
Amounts falling due within one year 7 (10,874 ) (7,652 )
NET CURRENT ASSETS 9,921 14,145
TOTAL ASSETS LESS CURRENT
LIABILITIES

13,396

16,749

PROVISIONS FOR LIABILITIES (660 ) (495 )
NET ASSETS 12,736 16,254

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 12,735 16,253
SHAREHOLDERS' FUNDS 12,736 16,254

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 her 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.

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 29 January 2025 and were signed by:





Mrs H L Waters - Director


UK Fitness Academy Limited (Registered number: 06794749)

Notes to the Financial Statements
for the Year Ended 30 April 2024


1. STATUTORY INFORMATION

UK Fitness Academy Limited 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 represents invoiced sales of services and goods. Income is only recognised when the company obtains the right to consideration.

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 - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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 statement of financial position date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position 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.

Leasing commitments
Rentals paid under operating leases are charged to the Income Statement on a straight line basis over the period of the lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

UK Fitness Academy Limited (Registered number: 06794749)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024


4. TANGIBLE FIXED ASSETS
Fixtures
Plant and and Computer
machinery fittings equipment Totals
£    £    £    £   
COST
At 1 May 2023 7,852 3,824 2,209 13,885
Additions - - 2,849 2,849
Disposals (2,955 ) - (1,722 ) (4,677 )
At 30 April 2024 4,897 3,824 3,336 12,057
DEPRECIATION
At 1 May 2023 6,316 3,167 1,798 11,281
Charge for year 385 165 814 1,364
Eliminated on disposal (2,396 ) - (1,667 ) (4,063 )
At 30 April 2024 4,305 3,332 945 8,582
NET BOOK VALUE
At 30 April 2024 592 492 2,391 3,475
At 30 April 2023 1,536 657 411 2,604

5. STOCKS
2024 2023
£    £   
Stocks 380 380

6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Director's current account - 3,668

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Tax 4,457 4,729
Other creditors 4,536 989
Director's current account 23 -
Accruals 1,858 1,934
10,874 7,652

UK Fitness Academy Limited (Registered number: 06794749)

Notes to the Financial Statements - continued
for the Year Ended 30 April 2024


8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2024 and 30 April 2023:

2024 2023
£    £   
Mrs H L Waters
Balance outstanding at start of year 3,668 12,260
Amounts advanced 39,846 41,286
Amounts repaid (43,537 ) (49,878 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (23 ) 3,668

The above loan is interest fee, unsecured and repayable on demand.