2023-09-082024-09-302024-09-30false15124262DANNY JAMES FITNESS 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DANNY JAMES FITNESS LTD

Registered Number
15124262
(England and Wales)

Unaudited Financial Statements for the Period ended
30 September 2024

DANNY JAMES FITNESS LTD
Company Information
for the period from 8 September 2023 to 30 September 2024

Director

JAMES, Daniel Thomas

Registered Address

C/O Eaccounts Ltd Ground Floor Cardigan House
Castle Court
Swansea
SA7 9LA

Registered Number

15124262 (England and Wales)
DANNY JAMES FITNESS LTD
Statement of Financial Position
30 September 2024

Notes

2024

£

£

Fixed assets
Tangible assets31,094
1,094
Current assets
Debtors-
Cash at bank and on hand13,797
13,797
Creditors amounts falling due within one year4(14,393)
Net current assets (liabilities)(596)
Total assets less current liabilities498
Net assets498
Capital and reserves
Called up share capital100
Profit and loss account398
Shareholders' funds498
The financial statements were approved and authorised for issue by the Director on 16 May 2025, and are signed on its behalf by:
JAMES, Daniel Thomas
Director
Registered Company No. 15124262
DANNY JAMES FITNESS LTD
Notes to the Financial Statements
for the period ended 30 September 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Going concern
After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Plant and machinery5
Office Equipment3
2.Average number of employees

2024
Average number of employees during the year1
3.Tangible fixed assets

Plant & machinery

Office Equipment

Total

£££
Cost or valuation
Additions5538561,409
At 30 September 245538561,409
Depreciation and impairment
Charge for year49266315
At 30 September 2449266315
Net book value
At 30 September 245045901,094
At 07 September 23---
4.Creditors: amounts due within one year

2024

£
Taxation and social security11,812
Other creditors593
Accrued liabilities and deferred income1,988
Total14,393