Registered Number 08191786

PILATES HEAVEN LIMITED

Micro-entity Accounts

31 August 2024

PILATES HEAVEN LIMITED Registered Number 08191786

Micro-entity Balance Sheet as at 31 August 2024

Notes 2024 2023
£ £
Fixed Assets
2,886
8,861
Current Assets
69,180
70,430
Prepayments and accrued income
2,128
1,787
Creditors: amounts falling due within one year
(499)
(2,926)
Net current assets (liabilities)
70,809
69,291
Total assets less current liabilities
73,695
78,152
Accruals and deferred income
(2,681)
(1,610)
Total net assets (liabilities)
71,014
76,542
Capital and reserves
71,014
76,542
  • For the year ending 31 August 2024 the company was entitled to exemption 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.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 April 2025

And signed on their behalf by:
B J Francis, Director

PILATES HEAVEN LIMITED Registered Number 08191786

Notes to the Micro-entity Accounts for the period ended 31 August 2024

1Employees
2024 2023
Average number of employees during the period 4 4