2023-09-012024-08-312024-08-31falseNI647317BODYWORXNI.COM LIMITED2025-02-2145200falseiso4217:GBPxbrli:pureNI6473172023-09-01NI6473172024-08-31NI6473172023-09-012024-08-31NI6473172022-09-01NI6473172023-08-31NI6473172022-09-012023-08-31NI647317bus:SmallEntities2023-09-012024-08-31NI647317bus:AuditExempt-NoAccountantsReport2023-09-012024-08-31NI647317bus:AbridgedAccounts2023-09-012024-08-31NI647317bus:PrivateLimitedCompanyLtd2023-09-012024-08-31NI647317core:WithinOneYear2024-08-31NI647317core:AfterOneYear2024-08-31NI647317core:WithinOneYear2023-08-31NI647317core:AfterOneYear2023-08-31NI647317core:ShareCapital2024-08-31NI647317core:SharePremium2024-08-31NI647317core:RevaluationReserve2024-08-31NI647317core:OtherReservesSubtotal2024-08-31NI647317core:RetainedEarningsAccumulatedLosses2024-08-31NI647317core:ShareCapital2023-08-31NI647317core:SharePremium2023-08-31NI647317core:RevaluationReserve2023-08-31NI647317core:OtherReservesSubtotal2023-08-31NI647317core:RetainedEarningsAccumulatedLosses2023-08-31NI647317core:LandBuildings2024-08-31NI647317core:PlantMachinery2024-08-31NI647317core:Vehicles2024-08-31NI647317core:FurnitureFittings2024-08-31NI647317core:OfficeEquipment2024-08-31NI647317core:NetGoodwill2024-08-31NI647317core:IntangibleAssetsOtherThanGoodwill2024-08-31NI647317core:ListedExchangeTraded2024-08-31NI647317core:UnlistedNon-exchangeTraded2024-08-31NI647317core:LandBuildings2023-08-31NI647317core:PlantMachinery2023-08-31NI647317core:Vehicles2023-08-31NI647317core:FurnitureFittings2023-08-31NI647317core:OfficeEquipment2023-08-31NI647317core:NetGoodwill2023-08-31NI647317core:IntangibleAssetsOtherThanGoodwill2023-08-31NI647317core:ListedExchangeTraded2023-08-31NI647317core:UnlistedNon-exchangeTraded2023-08-31NI647317core:LandBuildings2023-09-012024-08-31NI647317core:PlantMachinery2023-09-012024-08-31NI647317core:Vehicles2023-09-012024-08-31NI647317core:FurnitureFittings2023-09-012024-08-31NI647317core:OfficeEquipment2023-09-012024-08-31NI647317core:NetGoodwill2023-09-012024-08-31NI647317core:IntangibleAssetsOtherThanGoodwill2023-09-012024-08-31NI647317core:ListedExchangeTraded2023-09-012024-08-31NI647317core:UnlistedNon-exchangeTraded2023-09-012024-08-31NI647317core:MoreThanFiveYears2023-09-012024-08-31NI647317core:Non-currentFinancialInstruments2024-08-31NI647317core:Non-currentFinancialInstruments2023-08-31NI647317dpl:CostSales2023-09-012024-08-31NI647317dpl:DistributionCosts2023-09-012024-08-31NI647317core:LandBuildings2023-09-012024-08-31NI647317core:PlantMachinery2023-09-012024-08-31NI647317core:Vehicles2023-09-012024-08-31NI647317core:FurnitureFittings2023-09-012024-08-31NI647317core:OfficeEquipment2023-09-012024-08-31NI647317dpl:AdministrativeExpenses2023-09-012024-08-31NI647317core:NetGoodwill2023-09-012024-08-31NI647317core:IntangibleAssetsOtherThanGoodwill2023-09-012024-08-31NI647317dpl:GroupUndertakings2023-09-012024-08-31NI647317dpl:ParticipatingInterests2023-09-012024-08-31NI647317dpl:GroupUndertakingscore:ListedExchangeTraded2023-09-012024-08-31NI647317core:ListedExchangeTraded2023-09-012024-08-31NI647317dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2023-09-012024-08-31NI647317core:UnlistedNon-exchangeTraded2023-09-012024-08-31NI647317dpl:CostSales2022-09-012023-08-31NI647317dpl:DistributionCosts2022-09-012023-08-31NI647317core:LandBuildings2022-09-012023-08-31NI647317core:PlantMachinery2022-09-012023-08-31NI647317core:Vehicles2022-09-012023-08-31NI647317core:FurnitureFittings2022-09-012023-08-31NI647317core:OfficeEquipment2022-09-012023-08-31NI647317dpl:AdministrativeExpenses2022-09-012023-08-31NI647317core:NetGoodwill2022-09-012023-08-31NI647317core:IntangibleAssetsOtherThanGoodwill2022-09-012023-08-31NI647317dpl:GroupUndertakings2022-09-012023-08-31NI647317dpl:ParticipatingInterests2022-09-012023-08-31NI647317dpl:GroupUndertakingscore:ListedExchangeTraded2022-09-012023-08-31NI647317core:ListedExchangeTraded2022-09-012023-08-31NI647317dpl:GroupUndertakingscore:UnlistedNon-exchangeTraded2022-09-012023-08-31NI647317core:UnlistedNon-exchangeTraded2022-09-012023-08-31NI647317core:NetGoodwill2024-08-31NI647317core:IntangibleAssetsOtherThanGoodwill2024-08-31NI647317core:LandBuildings2024-08-31NI647317core:PlantMachinery2024-08-31NI647317core:Vehicles2024-08-31NI647317core:FurnitureFittings2024-08-31NI647317core:OfficeEquipment2024-08-31NI647317core:AfterOneYear2024-08-31NI647317core:WithinOneYear2024-08-31NI647317core:ListedExchangeTraded2024-08-31NI647317core:UnlistedNon-exchangeTraded2024-08-31NI647317core:ShareCapital2024-08-31NI647317core:SharePremium2024-08-31NI647317core:RevaluationReserve2024-08-31NI647317core:OtherReservesSubtotal2024-08-31NI647317core:RetainedEarningsAccumulatedLosses2024-08-31NI647317core:NetGoodwill2023-08-31NI647317core:IntangibleAssetsOtherThanGoodwill2023-08-31NI647317core:LandBuildings2023-08-31NI647317core:PlantMachinery2023-08-31NI647317core:Vehicles2023-08-31NI647317core:FurnitureFittings2023-08-31NI647317core:OfficeEquipment2023-08-31NI647317core:AfterOneYear2023-08-31NI647317core:WithinOneYear2023-08-31NI647317core:ListedExchangeTraded2023-08-31NI647317core:UnlistedNon-exchangeTraded2023-08-31NI647317core:ShareCapital2023-08-31NI647317core:SharePremium2023-08-31NI647317core:RevaluationReserve2023-08-31NI647317core:OtherReservesSubtotal2023-08-31NI647317core:RetainedEarningsAccumulatedLosses2023-08-31NI647317core:NetGoodwill2022-09-01NI647317core:IntangibleAssetsOtherThanGoodwill2022-09-01NI647317core:LandBuildings2022-09-01NI647317core:PlantMachinery2022-09-01NI647317core:Vehicles2022-09-01NI647317core:FurnitureFittings2022-09-01NI647317core:OfficeEquipment2022-09-01NI647317core:AfterOneYear2022-09-01NI647317core:WithinOneYear2022-09-01NI647317core:ListedExchangeTraded2022-09-01NI647317core:UnlistedNon-exchangeTraded2022-09-01NI647317core:ShareCapital2022-09-01NI647317core:SharePremium2022-09-01NI647317core:RevaluationReserve2022-09-01NI647317core:OtherReservesSubtotal2022-09-01NI647317core:RetainedEarningsAccumulatedLosses2022-09-01NI647317core:AfterOneYear2023-09-012024-08-31NI647317core:WithinOneYear2023-09-012024-08-31NI647317core:Non-currentFinancialInstrumentscore:CostValuation2023-09-012024-08-31NI647317core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-09-012024-08-31NI647317core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-09-012024-08-31NI647317core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-09-012024-08-31NI647317core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-09-012024-08-31NI647317core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-09-012024-08-31NI647317core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-09-012024-08-31NI647317core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-09-012024-08-31NI647317core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-09-012024-08-31NI647317core:Non-currentFinancialInstrumentscore:CostValuation2024-08-31NI647317core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2024-08-31NI647317core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2024-08-31NI647317core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2024-08-31NI647317core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2024-08-31NI647317core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2024-08-31NI647317core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2024-08-31NI647317core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2024-08-31NI647317core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2024-08-31NI647317core:Non-currentFinancialInstrumentscore:CostValuation2023-08-31NI647317core:Non-currentFinancialInstrumentscore:AdditionsToInvestments2023-08-31NI647317core:Non-currentFinancialInstrumentscore:RevaluationsIncreaseDecreaseInInvestments2023-08-31NI647317core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInInvestments2023-08-31NI647317core:Non-currentFinancialInstrumentscore:ProvidedReleasedInPeriodProvisionsForImpairmentInvestments2023-08-31NI647317core:Non-currentFinancialInstrumentscore:ImpairmentLossReversalProvisionsForImpairmentInvestments2023-08-31NI647317core:Non-currentFinancialInstrumentscore:AcquisitionsIncreaseInProvisionsForImpairmentInvestments2023-08-31NI647317core:Non-currentFinancialInstrumentscore:DisposalsDecreaseInProvisionsForImpairmentInvestments2023-08-31NI647317core:Non-currentFinancialInstrumentscore:OtherIncreaseDecreaseInProvisionsForImpairmentInvestments2023-08-31NI647317bus:Director12023-09-012024-08-31

BODYWORXNI.COM LIMITED

Registered Number
NI647317
(Northern Ireland)

Unaudited Financial Statements for the Year ended
31 August 2024

BODYWORXNI.COM LIMITED
Company Information
for the year from 1 September 2023 to 31 August 2024

Director

GARDINER, Frank

Registered Address

26 Acres Road
Magheralin
Craigavon
BT67 0RL

Registered Number

NI647317 (Northern Ireland)
BODYWORXNI.COM LIMITED
Balance Sheet as at
31 August 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets3246,100255,175
246,100255,175
Current assets
Debtors462,754434,357
462,754434,357
Creditors amounts falling due within one year(242,070)(376,757)
Net current assets (liabilities)220,68457,600
Total assets less current liabilities466,784312,775
Creditors amounts falling due after one year(345,073)(198,006)
Net assets121,711114,769
Capital and reserves
Called up share capital100100
Profit and loss account121,611114,669
Shareholders' funds121,711114,769
The financial statements were approved and authorised for issue by the Director on 21 February 2025, and are signed on its behalf by:
GARDINER, Frank
Director
Registered Company No. NI647317
BODYWORXNI.COM LIMITED
Notes to the Financial Statements
for the year ended 31 August 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in Northern Ireland. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, the financial reporting standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Reducing balance (%)
Plant and machinery20
Vehicles20
2.Average number of employees

20242023
Average number of employees during the year1919
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 September 23473,510
Additions52,450
At 31 August 24525,960
Depreciation and impairment
At 01 September 23218,335
Charge for year61,525
At 31 August 24279,860
Net book value
At 31 August 24246,100
At 31 August 23255,175