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REGISTERED NUMBER: 03691028 (England and Wales)















Unaudited Financial Statements for the Year Ended 31 July 2024

for

The Really Fit Company Limited

The Really Fit Company Limited (Registered number: 03691028)






Contents of the Financial Statements
for the Year Ended 31 July 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


The Really Fit Company Limited

Company Information
for the Year Ended 31 July 2024







DIRECTORS: Mrs W Haq
Mr I U Haq





REGISTERED OFFICE: 14 Somerstown Court Tilehurst Road
Reading
RG1 7TY





REGISTERED NUMBER: 03691028 (England and Wales)





ACCOUNTANTS: Pertax Accountancy Ltd
Quatro House
Frimley Road
Camberley
GU16 7ER

The Really Fit Company Limited (Registered number: 03691028)

Balance Sheet
31 July 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 20,072 16,847

CURRENT ASSETS
Stocks 3,620 3,500
Debtors 5 12,192 10,302
Cash at bank and in hand 112,968 323,265
128,780 337,067
CREDITORS
Amounts falling due within one year 6 (104,805 ) (140,995 )
NET CURRENT ASSETS 23,975 196,072
TOTAL ASSETS LESS CURRENT
LIABILITIES

44,047

212,919

CREDITORS
Amounts falling due after more than one year 7 (11,369 ) (21,594 )
NET ASSETS 32,678 191,325

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 32,676 191,323
32,678 191,325

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2024 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The Really Fit Company Limited (Registered number: 03691028)

Balance Sheet - continued
31 July 2024


The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors and authorised for issue on 27 April 2025 and were signed on its behalf by:





Mr I U Haq - Director


The Really Fit Company Limited (Registered number: 03691028)

Notes to the Financial Statements
for the Year Ended 31 July 2024

1. STATUTORY INFORMATION

The Really Fit Company Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business has been fully amortised in the current year.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 10 (2023 - 9 ) .

The Really Fit Company Limited (Registered number: 03691028)

Notes to the Financial Statements - continued
for the Year Ended 31 July 2024

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 August 2023 144,243
Additions 10,000
At 31 July 2024 154,243
DEPRECIATION
At 1 August 2023 127,396
Charge for year 6,775
At 31 July 2024 134,171
NET BOOK VALUE
At 31 July 2024 20,072
At 31 July 2023 16,847

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade debtors 7,315 10,302
Other debtors 4,877 -
12,192 10,302

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 10,225 9,973
Amounts owed to group undertakings - 5,227
Taxation and social security 9,283 46,134
Other creditors 85,297 79,661
104,805 140,995

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR
2024 2023
£    £   
Bank loans 11,369 21,594