ZAPilates Limited 14380682 false 2023-10-01 2024-09-30 2024-09-30 The principal activity of the company is that of physical and wellbieng services Digita Accounts Production Advanced 6.30.9574.0 true 14380682 2023-10-01 2024-09-30 14380682 2024-09-30 14380682 core:CurrentFinancialInstruments core:WithinOneYear 2024-09-30 14380682 bus:Micro-entities 2023-10-01 2024-09-30 14380682 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 14380682 bus:FilletedAccounts 2023-10-01 2024-09-30 14380682 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 14380682 bus:RegisteredOffice 2023-10-01 2024-09-30 14380682 bus:Director1 2023-10-01 2024-09-30 14380682 bus:Director2 2023-10-01 2024-09-30 14380682 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 14380682 countries:EnglandWales 2023-10-01 2024-09-30 14380682 2022-09-27 2023-09-30 14380682 2023-09-30 14380682 core:CurrentFinancialInstruments core:WithinOneYear 2023-09-30 iso4217:GBP xbrli:pure

Registration number: 14380682

ZAPilates Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2024

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ZAPilates Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

ZAPilates Limited

Company Information

Directors

Z McCready

G McCready

Registered office

11 Auckland Road
Caterham
Surrey
CR3 5TU

 

ZAPilates Limited

(Registration number: 14380682)
Balance Sheet as at 30 September 2024

2024
£

2023
£

Fixed assets

3,019

2,911

Current assets

26,529

28,971

Creditors: Amounts falling due within one year

(21,505)

(17,059)

Net current assets

5,024

11,912

Total assets less current liabilities

8,043

14,823

Accruals and deferred income

(1,050)

(1,000)

 

6,993

13,823

Capital and reserves

6,993

13,823

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
11 Auckland Road
Caterham
Surrey
CR3 5TU

These financial statements were authorised for issue by the Board on 10 January 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 1 (2023 - 1).

 

ZAPilates Limited

(Registration number: 14380682)
Balance Sheet as at 30 September 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 10 January 2025 and signed on its behalf by:
 

.........................................
Z McCready
Director