Registered number
06996910
Fitskool Limited
Filleted Accounts
31 August 2024
Fitskool Limited
Registered number: 06996910
Balance Sheet
as at 31 August 2024
2024 2023
£ £
Fixed assets 23,910 28,276
Current assets 36,912 27,394
Prepayments and accrued income 1,895 1,583
38,807 28,977
Creditors: amounts falling due within one year (1,108) (2,347)
Net current assets 37,699 26,630
Total assets less current liabilities 61,609 54,906
Accruals and deferred income (1,938) (2,174)
Net assets 59,671 52,732
Capital and reserves 59,671 52,732
Number Number
Average number of employees 2 2
During the year the company made a loan to a director amounting to £8110.99 on an interest free basis. This loan was fully repaid on 26 March 2025.
The company is a private company limited by shares and incorporated in England. Its registered office is 4 How Lane North Baddesley Southampton SO52 9NH.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her 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.
Mrs K L Gray
Director
Approved by the board on 22 April 2025
Fitskool Limited 06996910 false 2023-09-01 2024-08-31 2024-08-31 VT Final Accounts April 2025 Mrs K L Gray No description of principal activity 06996910 2022-09-01 2023-08-31 06996910 core:WithinOneYear 2023-08-31 06996910 2023-09-01 2024-08-31 06996910 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 06996910 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 06996910 countries:England 2023-09-01 2024-08-31 06996910 bus:Director40 2023-09-01 2024-08-31 06996910 bus:Micro-entities 2023-09-01 2024-08-31 06996910 bus:FilletedAccounts 2023-09-01 2024-08-31 06996910 2024-08-31 06996910 core:WithinOneYear 2024-08-31 06996910 2023-08-31 iso4217:GBP xbrli:pure