IRIS Accounts Production v24.3.2.46 10517831 director 1.1.23 31.3.24 31.3.24 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pureutr:tonnesutr:kWh105178312022-12-31105178312024-03-31105178312023-01-012024-03-31105178312021-12-31105178312022-01-012022-12-31105178312022-12-3110517831ns15:EnglandWales2023-01-012024-03-3110517831ns14:PoundSterling2023-01-012024-03-3110517831ns10:Director12023-01-012024-03-3110517831ns10:PrivateLimitedCompanyLtd2023-01-012024-03-3110517831ns10:Micro-entities2023-01-012024-03-3110517831ns10:AuditExemptWithAccountantsReport2023-01-012024-03-3110517831ns10:FullAccounts2023-01-012024-03-3110517831ns10:RegisteredOffice2023-01-012024-03-3110517831ns5:CurrentFinancialInstruments2024-03-3110517831ns5:CurrentFinancialInstruments2022-12-3110517831ns5:Non-currentFinancialInstruments2024-03-3110517831ns5:Non-currentFinancialInstruments2022-12-31
REGISTERED NUMBER: 10517831 (England and Wales)

















FINANCIAL STATEMENTS

FOR THE PERIOD 1 JANUARY 2023 TO 31 MARCH 2024

FOR

FIT LABS KENSINGTON LIMITED

FIT LABS KENSINGTON LIMITED (BY SHARES) (REGISTERED NUMBER: 10517831)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 1 JANUARY 2023 TO 31 MARCH 2024










Page

Company Information 1

Chartered Accountants' Report 2

Balance Sheet 3


FIT LABS KENSINGTON LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE PERIOD 1 JANUARY 2023 TO 31 MARCH 2024







DIRECTOR: Mr M S A Malik





REGISTERED OFFICE: 505 Pinner Road
Harrow
Middlesex
HA2 6EH





REGISTERED NUMBER: 10517831 (England and Wales)





ACCOUNTANTS: STGCA LLP t/a Sterling
Chartered Accountants
505 Pinner Road
Harrow
Middlesex
HA2 6EH

CHARTERED ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE UNAUDITED FINANCIAL STATEMENTS OF
FIT LABS KENSINGTON LIMITED (BY SHARES)


The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Profit and Loss Account is not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Fit Labs Kensington Limited for the period ended 31 March 2024 which comprise the Profit and Loss Account, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Fit Labs Kensington Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Fit Labs Kensington Limited and state those matters that we have agreed to state to the director of Fit Labs Kensington Limited in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Fit Labs Kensington Limited and its director for our work or for this report.

It is your duty to ensure that Fit Labs Kensington Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Fit Labs Kensington Limited. You consider that Fit Labs Kensington Limited is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of Fit Labs Kensington Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






STGCA LLP t/a Sterling
Chartered Accountants
505 Pinner Road
Harrow
Middlesex
HA2 6EH


30 January 2025

FIT LABS KENSINGTON LIMITED (BY SHARES) (REGISTERED NUMBER: 10517831)

BALANCE SHEET
31 MARCH 2024

2024 2022
£    £    £    £   
FIXED ASSETS 3,155 4,207

CURRENT ASSETS 27,932 24,778

CREDITORS
Amounts falling due within one year (13,004 ) (25,459 )
NET CURRENT ASSETS/(LIABILITIES) 14,928 (681 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

18,083

3,526

CREDITORS
Amounts falling due after more than one year 11,021 13,870
NET ASSETS/(LIABILITIES) 7,062 (10,344 )

CAPITAL AND RESERVES 7,062 (10,344 )

NOTE TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 1 (2022 - 2 ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2024.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 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.

FIT LABS KENSINGTON LIMITED (BY SHARES) (REGISTERED NUMBER: 10517831)

BALANCE SHEET - continued
31 MARCH 2024


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

The financial statements were approved by the director and authorised for issue on 30 January 2025 and were signed by:





Mr M S A Malik - Director