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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
Page
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VO2 Fit Limited Company Information for the year ended 31 March 2024
Director
Mr C Newton
Secretary
Gaynor Jenkins
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
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VO2 Fit Limited Statement of financial position as at 31 March 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4,866 
6,451 
Current assets
Debtors
- 
967 
Cash at bank and in hand
717 
1,323 
717 
2,290 
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)
Capital and reserves
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
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VO2 Fit Limited Notes to the Accounts for the year ended 31 March 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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:
Plant & machinery
20%
Motor vehicles
20%
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 
Depreciation
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 
Net book value
At 31 March 2024
413 
4,453 
4,866 
At 31 March 2023
496 
5,955 
6,451 
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VO2 Fit Limited Notes to the Accounts for the year ended 31 March 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
- 
967 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
1,144 
903 
Trade creditors
400 
400 
1,544 
1,303 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
6,543 
9,223 
Loans from directors
11,918 
11,398 
18,461 
20,621 
8
Share capital
2024 
2023 
£ 
£ 
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).
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