1 1 Ronan Seal Fitness Ltd 11463004 false 2023-08-01 2024-07-31 2024-07-31 The principal activity of the company is Finess trainer Digita Accounts Production Advanced 6.30.9574.0 true 11463004 2023-08-01 2024-07-31 11463004 2024-07-31 11463004 core:CurrentFinancialInstruments core:WithinOneYear 2024-07-31 11463004 1 2024-07-31 11463004 bus:Micro-entities 2023-08-01 2024-07-31 11463004 bus:AuditExemptWithAccountantsReport 2023-08-01 2024-07-31 11463004 bus:FilletedAccounts 2023-08-01 2024-07-31 11463004 bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 11463004 bus:RegisteredOffice 2023-08-01 2024-07-31 11463004 bus:Director1 2023-08-01 2024-07-31 11463004 bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 11463004 bus:Agent1 2023-08-01 2024-07-31 11463004 countries:EnglandWales 2023-08-01 2024-07-31 11463004 1 2023-08-01 2024-07-31 11463004 1 2023-07-31 11463004 2022-08-01 2023-07-31 11463004 2023-07-31 11463004 core:CurrentFinancialInstruments core:WithinOneYear 2023-07-31 xbrli:pure iso4217:GBP

Registration number: 11463004

Ronan Seal Fitness Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 July 2024

 

Ronan Seal Fitness Ltd

Contents

Company Information

1

Statement Financial Position

2 to 3

Notes to the Unaudited Financial Statements

2

 

Ronan Seal Fitness Ltd

Company Information

Director

R Seal

Registered office

102b High Street
Canvey Island
Essex
SS8 7SQ

Accountants

Smiths Accountancy Services Limited
Chartered Certified Accountants20 May Avenue
Canvey Island
Essex
SS8 7EE

 

Ronan Seal Fitness Ltd

(Registration number: 11463004)
Statement Financial Position as at 31 July 2024

2024
£

2023
£

Fixed assets

1,200

1,500

Current assets

5,325

700

Creditors: Amounts falling due within one year

(5,451)

(700)

Net current liabilities

(126)

-

Total assets less current liabilities

1,074

1,500

Accruals and deferred income

(480)

-

 

594

1,500

Capital and reserves

594

1,500

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:
102b High Street
Canvey Island
Essex
SS8 7SQ

These financial statements were authorised for issue by the director on 18 January 2025.

2

Staff numbers

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

3

Related party transactions

Transactions with the director

2024

At 1 August 2023
£

Advances / (credits) director
£

At 31 July 2024
£

Directors Loan Account

-

(4,803)

(4,803)

 

Ronan Seal Fitness Ltd

(Registration number: 11463004)
Statement Financial Position as at 31 July 2024

 

For the financial year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges 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 prepared in accordance with the provisions applicable to companies subject to the micro entities regime and 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 director has not delivered to the registrar a copy of the Income Statement.

Approved and authorised by the director on 18 January 2025
 

.........................................
R Seal
Director