PRINCIPAL FITNESS LIMITED

Company Registration Number:
08720746 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 April 2024

End date: 30 September 2024

PRINCIPAL FITNESS LIMITED

Contents of the Financial Statements

for the Period Ended 30 September 2024

Balance sheet
Notes

PRINCIPAL FITNESS LIMITED

Balance sheet

As at 30 September 2024


Notes

30 September 2024

31 March 2024


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets: 3 0 407
Total fixed assets: 0 407
Current assets
Debtors:   227 0
Cash at bank and in hand: 501 8,961
Total current assets: 728 8,961
Creditors: amounts falling due within one year:   (1,013) (9,267)
Net current assets (liabilities): (285) (306)
Total assets less current liabilities: (285) 101
Total net assets (liabilities): (285) 101
Capital and reserves
Called up share capital: 101 101
Profit and loss account: (386) 0
Shareholders funds: (285) 101

The notes form part of these financial statements

PRINCIPAL FITNESS LIMITED

Balance sheet statements

For the year ending 30 September 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 26 November 2024
and signed on behalf of the board by:

Name: C L Hall
Status: Director

The notes form part of these financial statements

PRINCIPAL FITNESS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is measured at the fair value of the consideration received or receivable excluding value added taxation.

PRINCIPAL FITNESS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

2. Employees

30 September 2024 31 March 2024
Average number of employees during the period 2 2

PRINCIPAL FITNESS LIMITED

Notes to the Financial Statements

for the Period Ended 30 September 2024

3. Tangible Assets

Total
Cost £
At 01 April 2024 4,527
At 30 September 2024 4,527
Depreciation
At 01 April 2024 4,120
Charge for year 407
At 30 September 2024 4,527
Net book value
At 30 September 2024 0
At 31 March 2024 407