Pilates Power Ltd Filleted Accounts Cover
Pilates Power Ltd
Company No. NI657528
Unaudited Accounts
30 November 2024
Pilates Power Ltd Balance Sheet Registrar
at
30 November 2024
Company No.
NI657528
2024
2023
£
£
Fixed assets
1,660-
Current assets
14,83814,568
Creditors: Amounts falling due within one year
(8,231)
(6,387)
Net current assets
6,6078,181
Total assets less current liabilities
8,2678,181
Creditors: Amounts falling due after more than one year
(6,041)
(7,139)
Accruals and deferred income
-
(1)
2,2261,041
Capital and reserves
2,226
1,041
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
2
3
General information
Pilates Power Ltd is a private company limited by shares and incorporated in Northern Ireland.
Its registered number is:
NI657528
Its registered office is:
114 High Street
Holywood
BT18 9HW
For the year ended 30 November 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 30 November 2024 and signed on its behalf by:
E. Waters - Director
Pilates Power LtdNI65752830 November 202401 December 2023false30 November 2024BTCSoftware AP Solution 2025 12.1.0112.1.01The principal activity of the company during the year under review was Pilates instruction. NI6575282023-12-012024-11-30NI6575282024-11-30NI6575282023-11-30NI657528core:WithinOneYear2024-11-30NI657528core:WithinOneYear2023-11-30NI657528core:AfterOneYear2024-11-30NI657528core:AfterOneYear2023-11-30NI6575282022-12-012023-11-30NI657528countries:UnitedKingdom2023-12-012024-11-30NI657528bus:RegisteredOffice2023-12-012024-11-30NI6575282023-12-01NI657528bus:Micro-entities2023-12-012024-11-30NI657528bus:FullAccounts2023-12-012024-11-30NI657528bus:AuditExempt-NoAccountantsReport2023-12-012024-11-30NI657528bus:Director12023-12-012024-11-30NI657528bus:PrivateLimitedCompanyLtd2023-12-012024-11-30iso4217:GBPxbrli:pure