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
TAILOR MADE FITNESS LTD.
Company Information
for the year ended 30 November 2024
Company Number
08314802 (England and Wales)
Registered Office
26D Thorney Crescent
Battersea
London
SW11 3TT
United Kingdom
TAILOR MADE FITNESS LTD.
Statement of financial position
as at 30 November 2024
Intangible assets
119,554
119,554
Tangible assets
1,427
1,784
Cash at bank and in hand
13,084
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
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
TAILOR MADE FITNESS LTD.
Notes to the Accounts
for the year ended 30 November 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
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 (including purchased goodwill and patents) are included at cost less accumulated amortisation.
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Intangible fixed assets
Goodwill
At 1 December 2023
119,554
At 30 November 2024
119,554
At 30 November 2024
119,554
At 30 November 2023
119,554
TAILOR MADE FITNESS LTD.
Notes to the Accounts
for the year ended 30 November 2024
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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
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
At 30 November 2024
1,299
128
1,427
At 30 November 2023
1,624
160
1,784
Amounts falling due within one year
7
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
10,963
26,877
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).