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REGISTERED NUMBER: 05750531 (England and Wales)










Financial Statements

for the Year Ended 31 July 2024

for

Fitness Fusion Limited

Fitness Fusion Limited (Registered number: 05750531)






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


Fitness Fusion Limited

Company Information
for the Year Ended 31 July 2024







DIRECTOR: Mrs J Cornish





REGISTERED OFFICE: Suite 4
10/12 The Grove
Ilkley
West Yorkshire
LS29 9EG





REGISTERED NUMBER: 05750531 (England and Wales)





ACCOUNTANTS: SKS Bailey Group Limited
Suite 4, 10/12 The Grove,
Ilkley
West Yorkshire
LS29 9EG

Fitness Fusion Limited (Registered number: 05750531)

Balance Sheet
31 July 2024

2024 2023
Notes £    £   
FIXED ASSETS
Tangible assets 4 8,179 9,959

CURRENT ASSETS
Debtors 5 - 449
Cash at bank 45,603 78,857
45,603 79,306
CREDITORS
Amounts falling due within one year 6 (26,023 ) (56,717 )
NET CURRENT ASSETS 19,580 22,589
TOTAL ASSETS LESS CURRENT
LIABILITIES

27,759

32,548

PROVISIONS FOR LIABILITIES (1,554 ) (1,892 )
NET ASSETS 26,205 30,656

CAPITAL AND RESERVES
Called up share capital 7 1 1
Retained earnings 8 26,204 30,655
SHAREHOLDERS' FUNDS 26,205 30,656

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 director acknowledges her 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.

Fitness Fusion Limited (Registered number: 05750531)

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 director and authorised for issue on 25 April 2025 and were signed by:





Mrs J Cornish - Director


Fitness Fusion Limited (Registered number: 05750531)

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

1. STATUTORY INFORMATION

Fitness Fusion 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 represents net invoiced sales of goods and services, excluding value added tax.

TANGIBLE FIXED ASSETS
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Fixtures and equipment - 20% on reducing balance
Computer equipment - 33% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4. TANGIBLE FIXED ASSETS
Fixtures
and Computer
equipment equipment Totals
£    £    £   
COST
At 1 August 2023 40,284 1,355 41,639
Additions 288 - 288
At 31 July 2024 40,572 1,355 41,927
DEPRECIATION
At 1 August 2023 30,410 1,270 31,680
Charge for year 1,984 84 2,068
At 31 July 2024 32,394 1,354 33,748
NET BOOK VALUE
At 31 July 2024 8,178 1 8,179
At 31 July 2023 9,874 85 9,959

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Prepayments - 449

Fitness Fusion Limited (Registered number: 05750531)

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

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Trade creditors 2,731 -
Corporation tax 3,446 2,523
Other creditors 18,533 18,470
Director's current account 301 34,779
Accrued expenses 1,012 945
26,023 56,717

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
1 Ordinary £1 1 1

8. RESERVES
Retained
earnings
£   

At 1 August 2023 30,655
Profit for the year 13,049
Dividends (17,500 )
At 31 July 2024 26,204

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

Dividends of £17,500 were paid to the director during the year (2023 £43,000). The company owned the director £301 at 31st July 2024 (The company owned the director £34,779 at 31st July 2023).

10. RELATED PARTY DISCLOSURES

As at 31st July 2024 the Company owes £18,532 to a related party in which Mrs J Cornish is a director owning 100% of the issued share capital. The loan is interest free, with no defined period of repayment.