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REGISTERED NUMBER: 06443182















Unaudited Financial Statements for the Year Ended 30 November 2024

for

APEX FITNESS LTD

APEX FITNESS LTD (Registered number: 06443182)






Contents of the Financial Statements
for the Year Ended 30 November 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


APEX FITNESS LTD

Company Information
for the Year Ended 30 November 2024







DIRECTOR: a da Silva





REGISTERED OFFICE: Flat E
24 Therapia Road
London
SE22 0SE





REGISTERED NUMBER: 06443182





ACCOUNTANTS: Stephen Needham & Co
3 Gressenham Court
Aran Drive
Stanmore
Middlesex
HA7 4LZ

APEX FITNESS LTD (Registered number: 06443182)

Balance Sheet
30 November 2024

30.11.24 30.11.23
Notes £    £   
FIXED ASSETS
Tangible assets 4 1,394 1,860

CURRENT ASSETS
Debtors 5 33,075 26,184
Cash at bank 857 1,484
33,932 27,668
CREDITORS
Amounts falling due within one year 6 (35,325 ) (29,527 )
NET CURRENT LIABILITIES (1,393 ) (1,859 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1

1

CAPITAL AND RESERVES
Called up share capital 7 1 1
SHAREHOLDERS' FUNDS 1 1

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 13 March 2025 and were signed by:





a da Silva - Director


APEX FITNESS LTD (Registered number: 06443182)

Notes to the Financial Statements
for the Year Ended 30 November 2024

1. STATUTORY INFORMATION

APEX FITNESS LTD is a private company, limited by shares , registered in Not specified/Other. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Computer equipment - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Plant and Computer
machinery equipment Totals
£    £    £   
COST
At 1 December 2023
and 30 November 2024 4,671 5,513 10,184
DEPRECIATION
At 1 December 2023 4,467 3,860 8,327
Charge for year 50 413 463
At 30 November 2024 4,517 4,273 8,790
NET BOOK VALUE
At 30 November 2024 154 1,240 1,394
At 30 November 2023 204 1,653 1,857

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Other debtors 33,075 26,184

APEX FITNESS LTD (Registered number: 06443182)

Notes to the Financial Statements - continued
for the Year Ended 30 November 2024

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
30.11.24 30.11.23
£    £   
Bank loans and overdrafts 3,631 6,789
Tax 30,994 22,138
Accrued expenses 700 600
35,325 29,527

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.11.24 30.11.23
value: £    £   
1 Ordinary 1 1 1

8. RESERVES
Retained
earnings
£   

Profit for the year 55,827
Dividends (55,827 )
At 30 November 2024 -