smallAccCompHo_0921.xslt
Company Registration No. 04976227 (England and Wales)
BODYNET LIMITED
Financial Statements
for the Period from 01 November 2023 to 31 October 2024

BODYNET LIMITED

Financial Statements for the period ending 31 October 2024

BODYNET LIMITED

Financial Statements for the period ending 31 October 2024

Notes to the Accounts

1. Statutory Information
BODYNET LIMITED is a private company, limited by shares, registered in England and Wales, registration number 04976227.
2. Accounting Policies
Basis of preparing the Financial Statements
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities.
Presentation Currency
The accounts are presented in £ sterling.

BODYNET LIMITED

Financial Statements for the period ending 31 October 2024

Notes to the Accounts

Intangible Asset Policy
Intangible assets are stated at cost less accumulated amortisation and impairment losses. Amortisation is charged on a straight-line basis over the assets' estimated useful lives, which do not exceed five years. Internally generated intangible assets are only recognised where the recognition criteria are met.

BODYNET LIMITED

Financial Statements for the period ending 31 October 2024

Notes to the Accounts

3. Employees
Average number of employees, including directors, during the year was as follows:
2024 3
2023 3
4. Principal Activity
Business and domestic software development

BODYNET LIMITED

Financial Statements for the period ending 31 October 2024

Notes to the Accounts

5. Intangible Assets
Other Total
Cost £ £
At 01/11/2023 36,508 36,508
Additions 73,677 73,677
Disposals - -
Revaluations - -
At 31/10/2024 110,185 110,185
Amortisation
At 01/11/2023 26,808 26,808
Charge for the Year 10,155 10,155
On Disposals - -
Other increases/(decreases) - -
At end of period 36,963 36,963
Net book value
At 31/10/2024 73,222 73,222
At 31/10/2023 9,700 9,700