Company Registration No. 6525035 (England and Wales)
VO2 Fit Limited
Unaudited accounts
for the year ended 31 March 2024
VO2 Fit Limited
Unaudited accounts
Contents
VO2 Fit Limited
Company Information
for the year ended 31 March 2024
Company Number
6525035 (England and Wales)
Registered Office
GWEL EGLOS
HIGHER DOWNGATE
CALLINGTON
CORNWALL
PL17 8HL
Accountants
BookBusters t/n of Castle Home Loans Limited
Eureka House
Higher Downgate
Callington
Cornwall
PL17 8HL
VO2 Fit Limited
Statement of financial position
as at 31 March 2024
Tangible assets
4,866
6,451
Cash at bank and in hand
717
1,323
Creditors: amounts falling due within one year
(1,544)
(1,303)
Net current (liabilities)/assets
(827)
987
Total assets less current liabilities
4,039
7,438
Creditors: amounts falling due after more than one year
(18,461)
(20,621)
Net liabilities
(14,422)
(13,183)
Called up share capital
100
100
Profit and loss account
(14,522)
(13,283)
Shareholders' funds
(14,422)
(13,183)
For the year ending 31 March 2024 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 30 March 2025 and were signed on its behalf by
Mr C Newton
Director
Company Registration No. 6525035
VO2 Fit Limited
Notes to the Accounts
for the year ended 31 March 2024
VO2 Fit Limited is a private company, limited by shares, registered in England and Wales, registration number 6525035. The registered office is GWEL EGLOS, HIGHER DOWNGATE, CALLINGTON, CORNWALL, PL17 8HL.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Plant & machinery
Motor vehicles
Total
Cost or valuation
At cost
At cost
At 1 April 2023
13,622
20,883
34,505
Disposals
-
(9,738)
(9,738)
At 31 March 2024
13,622
11,145
24,767
At 1 April 2023
13,126
14,928
28,054
Charge for the year
83
1,113
1,196
On disposals
-
(9,349)
(9,349)
At 31 March 2024
13,209
6,692
19,901
At 31 March 2024
413
4,453
4,866
At 31 March 2023
496
5,955
6,451
VO2 Fit Limited
Notes to the Accounts
for the year ended 31 March 2024
Amounts falling due after more than one year
6
Creditors: amounts falling due within one year
2024
2023
7
Creditors: amounts falling due after more than one year
2024
2023
Loans from directors
11,918
11,398
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
9
Average number of employees
During the year the average number of employees was 0 (2023: 0).