UPSIDE DOWN AERIAL FITNESS LIMITED

Company limited by guarantee

Company Registration Number:
12044446 (England and Wales)

Unaudited micro entity accounts for the year ended 30 June 2024

Period of accounts

Start date: 01 July 2023

End date: 30 June 2024

UPSIDE DOWN AERIAL FITNESS LIMITED

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 30 June 2024

Company Information - 3
Income and Expenditure Account - 4
Balance sheet - 5
Footnotes to the Balance Sheet - 7

UPSIDE DOWN AERIAL FITNESS LIMITED

Company limited by guarantee

Company Information

for the Period Ended 30 June 2024




Registered office: Longacre
Fitzroy Road
Fleet
England
GU51 4JJ
Company Registration Number: 12044446 (England and Wales)

UPSIDE DOWN AERIAL FITNESS LIMITED

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 30 June 2024


2024
£

2023
£
Turnover 100,565 93,722
Cost of Materials ( 21,712 ) ( 18,823 )
Staff Costs ( 30,109 ) ( 25,510 )
Other charges ( 37,671 ) ( 33,116 )
Tax on surplus ( 2,104 ) ( 3,092 )
Surplus or (Deficit) for Period 8,969 13,181

UPSIDE DOWN AERIAL FITNESS LIMITED

Company limited by guarantee

Balance sheet

As at 30 June 2024


2024
£

2023
£
Current assets: 62,841 61,885
Creditors: amounts falling due within one year: ( 10,233 ) ( 14,046 )
Net current assets (liabilities): 52,608 47,839
Total assets less current liabilities: 52,608 47,839
Total net assets (liabilities): 52,608 47,839
Reserves: 52,608 47,839

UPSIDE DOWN AERIAL FITNESS LIMITED

Company limited by guarantee

Balance sheet continued

For the year ending 30 June 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 1 February 2025
And Signed On Behalf Of The Board By:

Name: jessica Worthington
Status: Director

The notes form part of these financial statements

UPSIDE DOWN AERIAL FITNESS LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 1. Employee Information

    Average number of employees: 1

UPSIDE DOWN AERIAL FITNESS LIMITED

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 30 June 2024

  • 2. Off balance sheet disclosure

    No