Registered number
11090143
PLATFORM GYM LIMITED
Filleted Accounts
1 February 2024
PLATFORM GYM LIMITED
Registered number: 11090143
Balance Sheet
as at 1 February 2024
2024 2023
£ £
Fixed assets 20,360 23,953
Current assets 135,591 94,646
Prepayments and accrued income - 566
135,591 95,212
Creditors: amounts falling due within one year (102,056) (102,784)
Net current assets/(liabilities) 33,535 (7,572)
Total assets less current liabilities 53,895 16,381
Accruals and deferred income (950) (4,534)
Net assets 52,945 11,847
Capital and reserves 52,945 11,847
Number Number
Average number of employees 0 0
The company is a private company limited by shares and incorporated in England. Its registered office is Unit1 Riverside Units, Pottington Business Park, Barnstaple, EX31 1QN.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
S Middleton-Lowes
Director
Approved by the board on 21 April 2025
PLATFORM GYM LIMITED 11090143 false 2023-02-02 2024-02-01 2024-02-01 VT Final Accounts April 2024 S Middleton-Lowes No description of principal activity 11090143 2022-02-02 2023-02-01 11090143 core:WithinOneYear 2023-02-01 11090143 2023-02-02 2024-02-01 11090143 bus:PrivateLimitedCompanyLtd 2023-02-02 2024-02-01 11090143 bus:AuditExempt-NoAccountantsReport 2023-02-02 2024-02-01 11090143 countries:England 2023-02-02 2024-02-01 11090143 bus:Director40 2023-02-02 2024-02-01 11090143 bus:Micro-entities 2023-02-02 2024-02-01 11090143 bus:FilletedAccounts 2023-02-02 2024-02-01 11090143 2024-02-01 11090143 core:WithinOneYear 2024-02-01 11090143 2023-02-01 iso4217:GBP xbrli:pure