South Lakes Health and Fitness LTD Filleted Accounts Cover
South Lakes Health and Fitness LTD
Company No. 11953723
Unaudited Accounts
30 April 2024
South Lakes Health and Fitness LTD Balance Sheet Registrar
at
30 April 2024
Company No.
11953723
2024
2023
£
£
Fixed assets
21,22232,132
Current assets
89,86381,015
Prepayments and accrued income
2,0011,602
Creditors: Amounts falling due within one year
(41,608)
(6,178)
Net current assets
50,25676,439
Total assets less current liabilities
71,478108,571
Accruals and deferred income
(51,200)
(51,925)
20,27856,646
Capital and reserves
20,278
56,646
NOTES TO THE ACCOUNTS
1
Basis of preparation
These accounts have been prepared in accordance with the micro-entity provisions of the small companies regime.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
2
1
3
Advances and credits to directors
2024
£
At 1 May 2023
722
At 30 April 2024
722
4
General information
South Lakes Health and Fitness LTD is a private company limited by shares and incorporated in England and Wales.
Its registered number is:
11953723
Its registered office is:
Unit 1B
Parkside Road
Kendal
LA9 7DU
For the year ended 30 April 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
The accounts were approved by the board of directors on 07 April 2025 and signed on its behalf by:
A.M. Kaye - Director
South Lakes Health and Fitness LTD1195372330 April 202401 May 2023false07 April 2025BTCSoftware AP Solution 2024 11.2.0911.2.09The principal activity of the company during the year under review was providing fitness facilities. 119537232023-05-012024-04-30119537232024-04-30119537232023-04-3011953723core:WithinOneYear2024-04-3011953723core:WithinOneYear2023-04-30119537232022-05-012023-04-30119537232023-05-0111953723countries:UnitedKingdom2023-05-012024-04-3011953723bus:RegisteredOffice2023-05-012024-04-3011953723bus:Micro-entities2023-05-012024-04-3011953723bus:FullAccounts2023-05-012024-04-3011953723bus:AuditExempt-NoAccountantsReport2023-05-012024-04-3011953723bus:Director12023-05-012024-04-3011953723bus:PrivateLimitedCompanyLtd2023-05-012024-04-30iso4217:GBPxbrli:pure