1 false false false false false false false false false false true false false false false false false No description of principal activity 2023-09-01 Sage Accounts Production Advanced 2024 - FRS102_2024 4,470 3,257 333 7,394 2,234 1,266 166 3,334 4,060 2,236 xbrli:pure xbrli:shares iso4217:GBP 13563401 2023-09-01 2024-08-31 13563401 2024-08-31 13563401 2023-08-31 13563401 2022-09-01 2023-08-31 13563401 2023-08-31 13563401 2022-08-31 13563401 core:PlantMachinery 2023-09-01 2024-08-31 13563401 bus:Director1 2023-09-01 2024-08-31 13563401 core:PlantMachinery 2023-08-31 13563401 core:PlantMachinery 2024-08-31 13563401 core:WithinOneYear 2024-08-31 13563401 core:WithinOneYear 2023-08-31 13563401 core:ShareCapital 2024-08-31 13563401 core:ShareCapital 2023-08-31 13563401 core:RetainedEarningsAccumulatedLosses 2024-08-31 13563401 core:RetainedEarningsAccumulatedLosses 2023-08-31 13563401 core:PlantMachinery 2023-08-31 13563401 bus:SmallEntities 2023-09-01 2024-08-31 13563401 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 13563401 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 13563401 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 13563401 bus:FullAccounts 2023-09-01 2024-08-31
COMPANY REGISTRATION NUMBER: 13563401
Mindful Pilates Studio Ltd
Filleted Unaudited Financial Statements
31 August 2024
Mindful Pilates Studio Ltd
Financial Statements
Year ended 31 August 2024
Contents
Page
Balance sheet
1
Notes to the financial statements
3
Mindful Pilates Studio Ltd
Balance Sheet
31 August 2024
2024
2023
Note
£
£
£
£
Fixed assets
Tangible assets
5
4,060
2,236
Current assets
Cash at bank and in hand
95,981
68,994
Creditors: amounts falling due within one year
6
42,798
35,554
--------
--------
Net current assets
53,183
33,440
--------
--------
Total assets less current liabilities
57,243
35,676
Provisions
Taxation including deferred tax
1,015
425
--------
--------
Net assets
56,228
35,251
--------
--------
Mindful Pilates Studio Ltd
Balance Sheet (continued)
31 August 2024
2024
2023
Note
£
£
£
£
Capital and reserves
Called up share capital
100
100
Profit and loss account
56,128
35,151
--------
--------
Shareholders funds
56,228
35,251
--------
--------
These financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with Section 1A of FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.
In accordance with section 444 of the Companies Act 2006, the profit and loss account has not been delivered.
For the year ending 31 August 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 financial statements for the year in question in accordance with section 476 ;
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements were approved by the board of directors and authorised for issue on 3 March 2025 , and are signed on behalf of the board by:
Ms C Fischer
Director
Company registration number: 13563401
Mindful Pilates Studio Ltd
Notes to the Financial Statements
Year ended 31 August 2024
1. General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 6 Corunna Court, Corunna Road, Warwick, CV34 5HQ.
2. Statement of compliance
These financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.
3. Accounting policies
Basis of preparation
The financial statements have been prepared on the historical cost basis and in sterling, which is the functional currency of the entity.
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable and represents amounts receivable for goods supplied and services rendered, stated net of discounts and of Value Added Tax.
Income tax
The taxation expense represents the aggregate amount of current and deferred tax recognised in the reporting period. Current tax is recognised on taxable profit for the current and past periods. Deferred tax is recognised in respect of all timing differences at the reporting date.
Tangible assets
Tangible assets are initially recorded at cost, and subsequently stated at cost less any accumulated depreciation and impairment losses.
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Plant and machinery
-
25% straight line
4. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: 1 ).
5. Tangible assets
Plant and machinery
£
Cost
At 1 September 2023
4,470
Additions
3,257
Disposals
( 333)
-------
At 31 August 2024
7,394
-------
Depreciation
At 1 September 2023
2,234
Charge for the year
1,266
Disposals
( 166)
-------
At 31 August 2024
3,334
-------
Carrying amount
At 31 August 2024
4,060
-------
At 31 August 2023
2,236
-------
6. Creditors: amounts falling due within one year
2024
2023
£
£
Corporation tax
19,546
8,587
Social security and other taxes
8,160
7,529
Other creditors
15,092
19,438
--------
--------
42,798
35,554
--------
--------
7. Director's advances, credits and guarantees
During the year, the director had an interest-free, repayable on demand loan with the company. At the start of the year she was owed £10,132 and at the end of the year she was owed £132.