FITNESS FORMULA STET LTD

Company limited by guarantee

Company Registration Number:
14250702 (England and Wales)

Unaudited micro entity accounts for the year ended 31 July 2024

Period of accounts

Start date: 01 August 2023

End date: 31 July 2024

FITNESS FORMULA STET LTD

Company limited by guarantee

Contents of the Financial Statements

for the Period Ended 31 July 2024

Company Information - 3
Report of the Directors - 4
Income and Expenditure Account - 5
Balance sheet - 6
Footnotes to the Balance Sheet - 8

FITNESS FORMULA STET LTD

Company limited by guarantee

Company Information

for the Period Ended 31 July 2024




Director: Karen Hunt
Registered office: 26
Home Close
Chiseldon
Swindon
England
SN4 0ND
Company Registration Number: 14250702 (England and Wales)

FITNESS FORMULA STET LTD

Company limited by guarantee

Directors' Report Period Ended 31 July 2024

The directors present their report with the financial statements of the company for the period ended 31 July 2024

Principal Activities

Personal Training and fitness instructor

Political and charitable donations

£143.90

Directors

The directors shown below have held office during the whole of the period from 01 August 2023 to 31 July 2024
Karen Hunt

This report was approved by the board of directors on 28 April 2025
And Signed On Behalf Of The Board By:

Name: Karen Hunt
Status: Director

FITNESS FORMULA STET LTD

Company limited by guarantee

Income and Expenditure Account

for the Period Ended 31 July 2024


2024
£

2023
£
Turnover 30,540 2,519
Income from coronavirus (COVID-19) business support grants 0 0
Other Income 0 0
Cost of Materials ( 37,256 ) ( 7,434 )
Staff Costs ( 0 ) ( 0 )
Depreciation and Writeoffs ( 0 ) ( 0 )
Other charges ( 2,287 ) ( 0 )
Tax on surplus ( 0 ) ( 0 )
Surplus or (Deficit) for Period ( 9,003 ) ( 4,915 )

FITNESS FORMULA STET LTD

Company limited by guarantee

Balance sheet

As at 31 July 2024


2024
£

2023
£
Fixed Assets: 565 37
Current assets: 0 1,678
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: ( 0 ) ( 0 )
Net current assets (liabilities): 0 1,678
Total assets less current liabilities: 565 1,715
Creditors: amounts falling due after more than one year: ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 565 1,715
Reserves: 565 1,715

FITNESS FORMULA STET LTD

Company limited by guarantee

Balance sheet continued

For the year ending 31 July 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 of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 28 April 2025
And Signed On Behalf Of The Board By:

Name: Karen Hunt
Status: Director

The notes form part of these financial statements

FITNESS FORMULA STET LTD

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 1. Employee Information

    Average number of employees: 0

FITNESS FORMULA STET LTD

Company limited by guarantee

Footnotes to the Financial Statements

for the Period Ended 31 July 2024

  • 2. Off balance sheet disclosure

    No