Company Registration No. 10891409 (England and Wales)
Pilates By Thushara Ltd
Unaudited accounts
for the year ended 31 July 2024
Pilates By Thushara Ltd
Unaudited accounts
Contents
Pilates By Thushara Ltd
Company Information
for the year ended 31 July 2024
Directors
Luke Gibson
Thushara Gibson
Company Number
10891409 (England and Wales)
Registered Office
Office 1
44 Bolingbroke Grove
Wandsworth Common
London
SW11 6EH
Accountants
trb Tax and Payroll Services
2 Hafton Road
London
SE6 1LP
Pilates By Thushara Ltd
Statement of financial position
as at 31 July 2024
Cash at bank and in hand
28,474
33,460
Creditors: amounts falling due within one year
(5,779)
(6,037)
Net current assets
22,695
27,423
Total assets less current liabilities
22,695
27,423
Creditors: amounts falling due after more than one year
(3,943)
(3,163)
Called up share capital
2
2
Profit and loss account
18,750
24,258
Shareholders' funds
18,752
24,260
For the year 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 directors acknowledge their 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 of Directors and authorised for issue on 27 September 2024 and were signed on its behalf by
Thushara Gibson
Director
Company Registration No. 10891409
Pilates By Thushara Ltd
Notes to the Accounts
for the year ended 31 July 2024
Pilates By Thushara Ltd is a private company, limited by shares, registered in England and Wales, registration number 10891409. The registered office is Office 1, 44 Bolingbroke Grove, Wandsworth Common, London, SW11 6EH.
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:
Plant & machinery
33 1/3 % pa straight line
Computer equipment
33 1/3% pa straight line
4
Tangible fixed assets
Plant & machinery
Computer equipment
Total
Cost or valuation
At cost
At cost
At 1 August 2023
16,747
1,099
17,846
Disposals
(16,747)
(1,099)
(17,846)
At 1 August 2023
16,747
1,099
17,846
On disposals
(16,747)
(1,099)
(17,846)
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
1,523
1,781
Other creditors
4,256
4,256
Pilates By Thushara Ltd
Notes to the Accounts
for the year ended 31 July 2024
6
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
3,943
3,163
7
Average number of employees
During the year the average number of employees was 2 (2023: 2).