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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
Page
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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
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Pilates By Thushara Ltd Statement of financial position as at 31 July 2024
2024 
2023 
Notes
£ 
£ 
Current assets
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)
Net assets
18,752 
24,260 
Capital and reserves
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
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Pilates By Thushara Ltd Notes to the Accounts for the year ended 31 July 2024
1
Statutory information
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.
3
Accounting policies
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.
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.
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 31 July 2024
- 
- 
- 
Depreciation
At 1 August 2023
16,747 
1,099 
17,846 
On disposals
(16,747)
(1,099)
(17,846)
At 31 July 2024
- 
- 
- 
Net book value
At 31 July 2024
- 
- 
- 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
1,523 
1,781 
Other creditors
4,256 
4,256 
5,779 
6,037 
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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).
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