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Registered number: SC505944

Pilates Attic Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024

Prepared By:
The Number Crunchers (Edinburgh) Ltd

Pilates Attic Limited

ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
DIRECTORS
Joanna Margaret Ann Munro
REGISTERED OFFICE
50 Thistle St Lane North East
Edinburgh
Mid Lothian
EH2 1DA
COMPANY DETAILS
Private company limited by shares registered in SC - Scotland, registered number SC505944
ACCOUNTANTS
The Number Crunchers (Edinburgh) Ltd

Pilates Attic Limited

ACCOUNTS
FOR THEYEARENDED31/03/2024
CONTENTS
Page
Directors' Report-
Accountants' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Pilates Attic Limited

BALANCE SHEET AT 31/03/2024
20242023
Notes££
FIXED ASSETS
Tangible assets35,83710,850
CURRENT ASSETS
Cash at bank and in hand58,43544,883
58,43544,883
CREDITORS: Amounts falling due within one year543,47753,357
NET CURRENT ASSETS / (LIABILITIES)14,958(8,474)
TOTAL ASSETS LESS CURRENT LIABILITIES20,7952,376
PROVISIONS FOR LIABILITIES AND CHARGES71,1092,061
NET ASSETS19,686315
CAPITAL AND RESERVES
Called up share capital8100100
Profit and loss account19,586215
SHAREHOLDERS' FUNDS19,686315
For the year ending 31/03/2024 the company was entitled to exemption 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.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 08/04/2025 and signed on their behalf by
.............................
Joanna Margaret Ann Munro
Director

Pilates Attic Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2024
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipmentstraight line 25%
1c. Goodwill
Purchased Goodwill is Amortised over 5 years in line with FRS 102
2. INTANGIBLE FIXED ASSETS
Purchased
GoodwillTotal
££
Cost
At 01/04/202310,00010,000
At 31/03/202410,00010,000
Depreciation
At 01/04/202310,00010,000
At 31/03/202410,00010,000
Net Book Amounts
At 31/03/2024--

Pilates Attic Limited

3. TANGIBLE FIXED ASSETS
EquipmentTotal
££
Cost
At 01/04/202328,39828,398
Additions1,5571,557
At 31/03/202429,95529,955
Depreciation
At 01/04/202317,54817,548
For the year6,5706,570
At 31/03/202424,11824,118
Net Book Amounts
At 31/03/20245,8375,837
At 31/03/202310,85010,850
4. DEBTORS 20242023
££
Amounts falling due within one year
5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20242023
££
UK corporation tax10,2064,179
VAT12,781-
NIC control-388
Directors current account18,75047,050
Accruals1,7401,740
43,47753,357
6. EMPLOYEES
20242023
No.No.
Average number of employees11

Pilates Attic Limited

7. PROVISIONS FOR LIABILITIES 20242023
££
Deferred taxation1,1092,061
1,1092,061
8. SHARE CAPITAL 20242023
££
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100100
100100