2023-04-012024-03-312024-03-31false11235172YOUR BODY MEANS BUSINESS 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YOUR BODY MEANS BUSINESS LIMITED

Registered Number
11235172
(England and Wales)

Unaudited Financial Statements for the Year ended
31 March 2024

YOUR BODY MEANS BUSINESS LIMITED
Company Information
for the year from 1 April 2023 to 31 March 2024

Director

MIDDLETON, Angela Jane

Registered Address

81 The Cut
London
SE1 8LL

Registered Number

11235172 (England and Wales)
YOUR BODY MEANS BUSINESS LIMITED
Balance Sheet as at
31 March 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets33,4363,445
3,4363,445
Current assets
Debtors5,2369,995
Cash at bank and on hand6082,032
5,84412,027
Creditors amounts falling due within one year(72,632)(131,441)
Net current assets (liabilities)(66,788)(119,414)
Total assets less current liabilities(63,352)(115,969)
Creditors amounts falling due after one year(89,243)(58,879)
Net assets(152,595)(174,848)
Capital and reserves
Called up share capital11
Profit and loss account(152,596)(174,849)
Shareholders' funds(152,595)(174,848)
The financial statements were approved and authorised for issue by the Director on 10 March 2025, and are signed on its behalf by:
MIDDLETON, Angela Jane
Director
Registered Company No. 11235172
YOUR BODY MEANS BUSINESS LIMITED
Notes to the Financial Statements
for the year ended 31 March 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. 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 compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Revenue from sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
Employee benefits
Contributions to defined contribution plans are expensed in the period to which they relate.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Total

£
Cost or valuation
At 01 April 237,218
Additions2,394
At 31 March 249,612
Depreciation and impairment
At 01 April 233,773
Charge for year2,403
At 31 March 246,176
Net book value
At 31 March 243,436
At 31 March 233,445