3 July 2023 false No description of principal activity Taxfiler 2024.6 SC774584business:PrivateLimitedCompanyLtd2023-07-032024-07-31 SC7745842023-07-02 SC7745842023-07-032024-07-31 SC774584business:AuditExemptWithAccountantsReport2023-07-032024-07-31 SC774584business:FilletedAccounts2023-07-032024-07-31 SC7745842024-07-31 SC774584business:Director12023-07-032024-07-31 SC774584business:RegisteredOffice2023-07-032024-07-31 SC774584core:WithinOneYear2024-07-31 SC774584core:ShareCapitalcore:PreviouslyStatedAmount2024-07-31 SC774584core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-07-31 SC774584core:PreviouslyStatedAmount2024-07-31 SC774584business:SmallEntities2023-07-032024-07-31 SC774584countries:Scotland2023-07-032024-07-31 iso4217:GBP xbrli:pure
Company Registration No. SC774584 (Scotland)
Pilates By Jenna Ltd Unaudited accounts for the period from 3 July 2023 to 31 July 2024
Pilates By Jenna Ltd Unaudited accounts Contents
Page
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Pilates By Jenna Ltd Company Information for the period from 3 July 2023 to 31 July 2024
Director
Jenna Lily Heatlie
Company Number
SC774584 (Scotland)
Registered Office
5 South Charlotte Street Edinburgh Midlothian EH2 4AN Scotland
Accountants
JWD Accounting and Tax Services
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Pilates By Jenna Ltd Statement of financial position as at 31 July 2024
2024 
Notes
£ 
Current assets
Debtors
473 
Cash at bank and in hand
3,008 
3,481 
Creditors: amounts falling due within one year
(1,669)
Net current assets
1,812 
Net assets
1,812 
Capital and reserves
Called up share capital
1 
Profit and loss account
1,811 
Shareholders' funds
1,812 
For the period ending 31 July 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 26 March 2025 and were signed on its behalf by
Jenna Lily Heatlie Director Company Registration No. SC774584
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Pilates By Jenna Ltd Notes to the Accounts for the period from 3 July 2023 to 31 July 2024
1
Statutory information
Pilates By Jenna Ltd is a private company, limited by shares, registered in Scotland, registration number SC774584. The registered office is 5 South Charlotte Street, Edinburgh, Midlothian, EH2 4AN, Scotland.
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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
473 
5
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
577 
Loans from directors
312 
Accruals
780 
1,669 
6
Average number of employees
During the period the average number of employees was 0.
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