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Registered Number: 09186540
England and Wales

 

 

 

BEBE ET MOI (HEALTH & FITNESS) LTD



Unaudited Financial Statements
 


Period of accounts

Start date: 01 September 2023

End date: 31 August 2024

BEBE ET MOI (HEALTH & FITNESS) LTD
Contents Page
For the year ended 31 August 2024
Director Gordon Ngu Achiri
Registered Number 09186540
Registered Office 37 CHARTHAM ROAD
LONDON
SE25 4HN
Bankers Barclays Bank UK PLC
1 Churchill Place,
London, England
United Kingdom
E14 5HP
1
  2024   2023
    £ £   £ £
Fixed assets   623,000      623,000 
Current assets 5,602      1,988   
Creditors: amount falling due within one year (360)     (360)  
Net current assets   5,242      1,628 
Total assets less current liabilities   628,242      624,628 
Creditors: amount falling due after more than one year   (654,144)     (636,644)
Net assets   (25,902)     (12,016)
 

         
Capital and reserves   (25,902)     (12,016)
 
NOTES TO THE ACCOUNTS

General Information
BEBE ET MOI (HEALTH & FITNESS) LTD is a private company, limited by shares, registered in England and Wales, registration number 09186540, registration address 37 CHARTHAM ROAD, LONDON, SE25 4HN.

The presentation currency is £ sterling.
1.

Accounting policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 105 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
2.

Average number of employees

Average number of employees during the year was 0 (2023 : 0).


For the year ended 31 August 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's Responsibilities:
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.

The director acknowledges their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the micro-entity provisions and FRS 105, the Financial Reporting Standard applicable to the micro-entities regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The income statement has not been delivered to the Registrar of Companies.
The financial statements were approved by the director on 26 May 2025 and were signed by:


--------------------------------
Gordon Ngu Achiri
Director
2