Registered number
11593876
CORE FLEX PILATES LTD
Filleted Accounts
30 September 2024
CORE FLEX PILATES LTD
Registered number: 11593876
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 2,857 4,922
Current assets 392,739 348,551
Prepayments and accrued income 5,315 3,007
398,054 351,558
Creditors: amounts falling due within one year (87,100) (134,890)
Net current assets 310,954 216,668
Total assets less current liabilities 313,811 221,590
Accruals and deferred income (7,115) (5,860)
Net assets 306,696 215,730
Capital and reserves 306,696 215,730
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 89b Abingdon Road, London, United Kingdom, W8 6QU.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Mr C Bardawil
Director
Approved by the board on 11 February 2025
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