Body Shape Pilates Ltd Filleted Accounts Cover
Body Shape Pilates Ltd
Company No. 09207325
Unaudited Accounts
30 September 2024
Body Shape Pilates Ltd Balance Sheet Registrar
at
30 September 2024
Company No.
09207325
2024
2023
£
£
Fixed assets
11,91813,197
Current assets
7,49411,452
Creditors: Amounts falling due within one year
(11,124)
(13,967)
Net current liabilities
(3,630)
(2,515)
Total assets less current liabilities
8,28810,682
Creditors: Amounts falling due after more than one year
(3,032)
(6,030)
Accruals and deferred income
(4,162)
(4,162)
1,094490
Capital and reserves
1,094
490
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
1
1
3
General information
Body Shape Pilates Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
09207325
Its registered office is:
Unit 1
14 St. Clements Road
Poole
Dorset
BH15 3PD
For the year ended 30 September 2024 the company was entitled to exemption from audit 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 03 March 2025 and signed on its behalf by:
N. Ingham - Director
Body Shape Pilates Ltd0920732530 September 202401 October 2023false03 March 2025BTCSoftware AP Solution 2024 11.2.0111.2.01The principal activity of the company during the year under review was Pilates classes. 092073252023-10-012024-09-30092073252024-09-30092073252023-09-3009207325core:WithinOneYear2024-09-3009207325core:WithinOneYear2023-09-3009207325core:AfterOneYear2024-09-3009207325core:AfterOneYear2023-09-30092073252022-10-012023-09-3009207325countries:UnitedKingdom2023-10-012024-09-3009207325bus:RegisteredOffice2023-10-012024-09-30092073252023-10-0109207325bus:Micro-entities2023-10-012024-09-3009207325bus:FullAccounts2023-10-012024-09-3009207325bus:AuditExempt-NoAccountantsReport2023-10-012024-09-3009207325bus:Director12023-10-012024-09-3009207325bus:PrivateLimitedCompanyLtd2023-10-012024-09-30iso4217:GBPxbrli:pure