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Company Registration No. 08314802 (England and Wales)
TAILOR MADE FITNESS LTD. Unaudited accounts for the year ended 30 November 2024
TAILOR MADE FITNESS LTD. Unaudited accounts Contents
Page
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TAILOR MADE FITNESS LTD. Company Information for the year ended 30 November 2024
Director
Joseph Naughton
Company Number
08314802 (England and Wales)
Registered Office
26D Thorney Crescent Battersea London SW11 3TT United Kingdom
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TAILOR MADE FITNESS LTD. Statement of financial position as at 30 November 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Intangible assets
119,554 
119,554 
Tangible assets
1,427 
1,784 
120,981 
121,338 
Current assets
Debtors
29,007 
- 
Cash at bank and in hand
13,084 
100,518 
42,091 
100,518 
Creditors: amounts falling due within one year
(10,963)
(62,858)
Net current assets
31,128 
37,660 
Net assets
152,109 
158,998 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
152,009 
158,898 
Shareholders' funds
152,109 
158,998 
For the year ending 30 November 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 director acknowledges his 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 and authorised for issue on 17 December 2024 and were signed on its behalf by
Joseph Naughton Director Company Registration No. 08314802
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TAILOR MADE FITNESS LTD. Notes to the Accounts for the year ended 30 November 2024
1
Statutory information
TAILOR MADE FITNESS LTD. is a private company, limited by shares, registered in England and Wales, registration number 08314802. The registered office is 26D Thorney Crescent, Battersea, London, SW11 3TT, United Kingdom.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Motor vehicles
20% Reducing Balance
Computer equipment
20% Reducing Balance
Intangible fixed assets
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill 
£ 
Cost
At 1 December 2023
119,554 
At 30 November 2024
119,554 
Amortisation
At 1 December 2023
- 
At 30 November 2024
- 
Net book value
At 30 November 2024
119,554 
At 30 November 2023
119,554 
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TAILOR MADE FITNESS LTD. Notes to the Accounts for the year ended 30 November 2024
5
Tangible fixed assets
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 December 2023
18,000 
1,775 
19,775 
At 30 November 2024
18,000 
1,775 
19,775 
Depreciation
At 1 December 2023
16,376 
1,615 
17,991 
Charge for the year
325 
32 
357 
At 30 November 2024
16,701 
1,647 
18,348 
Net book value
At 30 November 2024
1,299 
128 
1,427 
At 30 November 2023
1,624 
160 
1,784 
6
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
29,007 
- 
7
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
10,963 
26,877 
Other creditors
- 
35,981 
10,963 
62,858 
8
Share capital
2024 
2023 
£ 
£ 
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100 
100 
9
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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