ATHLETICFIT UK LIMITED

Company Registration Number:
07615713 (England and Wales)

Unaudited micro entity accounts for the year ended 05 April 2024

Period of accounts

Start date: 06 April 2023

End date: 05 April 2024

ATHLETICFIT UK LIMITED

Contents of the Financial Statements

for the Period Ended 05 April 2024

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

ATHLETICFIT UK LIMITED

Company Information

for the Period Ended 05 April 2024




Director: Ivan Kakeeto
Registered office: 314
Padnall Road
Romford
Essex
RM6 5EL
Company Registration Number: 07615713 (England and Wales)

ATHLETICFIT UK LIMITED

Directors' Report Period Ended 05 April 2024

The directors present their report with the financial statements of the company for the period ended 05 April 2024

Principal Activities

Providing physical fitness activity services to personal, corporate, and medium-sized groups in an outdoor boot camp setting. The director also collected site engineer surveys and set out data for an agency firm.

Directors

The directors shown below have held office during the whole of the period from 06 April 2023 to 05 April 2024
Ivan Kakeeto

This report was approved by the board of directors on 2 February 2025
And Signed On Behalf Of The Board By:

Name: Ivan Kakeeto
Status: Director

ATHLETICFIT UK LIMITED

Profit and Loss Account

for the Period Ended 05 April 2024


2024
£

2023
£
Turnover 43,603 44,169
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 8,377 ) ( 11,066 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 90 ) ( 0 )
Other charges ( 11,450 ) ( 10,016 )
Tax on Profit ( 0 ) ( 0 )
Profit or (Loss) for Period 23,686 23,087

ATHLETICFIT UK LIMITED

Balance sheet

As at 05 April 2024


2024
£

2023
£
Called up share capital not paid: 0 0
Fixed Assets: 0 0
Current assets: 26,000 27,845
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 11,504 ) ( 0 )
Net current assets (liabilities): 14,496 27,845
Total assets less current liabilities: 14,496 27,845
Creditors: amounts falling due after more than one year: ( 11,000 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 3,496 27,845
Capital and reserves: 3,496 27,845

ATHLETICFIT UK LIMITED

Balance sheet continued

For the year ending 5 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 2 February 2025
And Signed On Behalf Of The Board By:

Name: Ivan Kakeeto
Status: Director

The notes form part of these financial statements

ATHLETICFIT UK LIMITED

Footnotes to the Financial Statements

for the Period Ended 05 April 2024

  • 1. Employee Information

    Average number of employees: 1

ATHLETICFIT UK LIMITED

Footnotes to the Financial Statements

for the Period Ended 05 April 2024

  • 2. Off balance sheet disclosure

    No