Company Registration No. 15049228 (England and Wales)
EQUILIBRIUM PILATES & FITNESS LIMITED
Unaudited accounts
for the year ended 31 August 2024
EQUILIBRIUM PILATES & FITNESS LIMITED
Unaudited accounts
Contents
EQUILIBRIUM PILATES & FITNESS LIMITED
Company Information
for the year ended 31 August 2024
Director
Dr Virginia Emilce Dellino-Musgrave
Company Number
15049228 (England and Wales)
Registered Office
2D-2E Fitz Gilbert Court
Castledown Business Park
Ludgershall
SP11 9FA
United Kingdom
Accountants
Tarlia Knight FCCA
EP Services Limited T/A EP Tax
Unit 2D-2E Castledown Business Park
Ludgershall
Wiltshire
SP11 9FA
EQUILIBRIUM PILATES & FITNESS LIMITED
Statement of financial position
as at 31 August 2024
Cash at bank and in hand
27,436
Creditors: amounts falling due within one year
(53,684)
Net current liabilities
(26,248)
Called up share capital
100
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 13 March 2025 and were signed on its behalf by
Dr Virginia Emilce Dellino-Musgrave
Director
Company Registration No. 15049228
EQUILIBRIUM PILATES & FITNESS LIMITED
Notes to the Accounts
for the year ended 31 August 2024
EQUILIBRIUM PILATES & FITNESS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 15049228. The registered office is 2D-2E Fitz Gilbert Court, Castledown Business Park, Ludgershall, SP11 9FA, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Other tangible fixed assets
10
Intangible fixed assets (including purchased goodwill and patents) are included at cost less accumulated amortisation.
4
Intangible fixed assets
Goodwill
EQUILIBRIUM PILATES & FITNESS LIMITED
Notes to the Accounts
for the year ended 31 August 2024
5
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
Additions
26,331
1,600
27,931
At 31 August 2024
26,331
1,600
27,931
Charge for the year
6,583
400
6,983
At 31 August 2024
6,583
400
6,983
At 31 August 2024
19,748
1,200
20,948
6
Creditors: amounts falling due within one year
2024
Taxes and social security
8,676
Loans from directors
45,008
7
Average number of employees
During the year the average number of employees was 2.