2023-09-01 2024-08-31 false Capium Accounts Production 1.1 13562667 2023-09-01 2024-08-31 13562667 bus:FullAccounts 2023-09-01 2024-08-31 13562667 bus:Micro-entities 2023-09-01 2024-08-31 13562667 bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 13562667 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 13562667 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 13562667 2023-09-01 2024-08-31 13562667 2024-08-31 13562667 bus:RegisteredOffice 2023-09-01 2024-08-31 13562667 core:WithinOneYear 2024-08-31 13562667 core:AfterOneYear 2024-08-31 13562667 1 2023-09-01 2024-08-31 13562667 bus:Director1 2023-09-01 2024-08-31 13562667 bus:Director1 2024-08-31 13562667 bus:Director1 2022-09-01 2023-08-31 13562667 2022-09-01 13562667 bus:LeadAgentIfApplicable 2023-09-01 2024-08-31 13562667 2022-09-01 2023-08-31 13562667 2023-08-31 13562667 core:WithinOneYear 2023-08-31 13562667 core:AfterOneYear 2023-08-31 13562667 bus:EntityAccountantsOrAuditors 2022-09-01 2023-08-31 13562667 core:PlantMachinery 2023-09-01 2024-08-31 13562667 core:PlantMachinery 2024-08-31 13562667 core:PlantMachinery 2023-08-31 13562667 core:ComputerEquipment 2023-09-01 2024-08-31 13562667 core:ComputerEquipment 2024-08-31 13562667 core:ComputerEquipment 2023-08-31 13562667 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2024-08-31 13562667 core:LeasedAssetsHeldAsLessee core:PlantMachinery 2023-08-31 13562667 core:OtherResidualIntangibleAssets 2023-09-01 2024-08-31 13562667 core:OtherResidualIntangibleAssets 2024-08-31 13562667 core:OtherResidualIntangibleAssets 2023-08-31 13562667 core:CostValuation core:Non-currentFinancialInstruments 2024-08-31 13562667 core:CostValuation core:Non-currentFinancialInstruments 2023-08-31 13562667 core:AdditionsToInvestments core:Non-currentFinancialInstruments 2024-08-31 13562667 core:DisposalsDecreaseInInvestments core:Non-currentFinancialInstruments 2024-08-31 13562667 core:RevaluationsIncreaseDecreaseInInvestments core:Non-currentFinancialInstruments 2024-08-31 13562667 core:Non-currentFinancialInstruments 2024-08-31 13562667 core:Non-currentFinancialInstruments 2023-08-31 iso4217:GBP xbrli:shares xbrli:pure
Registered Number: 13562667
England and Wales

 

 

 

ALBORZ FITNESS LIMITED



Unaudited Financial Statements
 


Period of accounts

Start date: 01 September 2023

End date: 31 August 2024
Director Siyamak Aghli-Vanegi
Registered Number 13562667
Registered Office Flat2, 7 Pepys Road
London
SW20 8NJ
Accountants ASK ACCOUNTANTS UK LIMITED
178
Merton High Street
London
SW19 1AY
1
  2024   2023
    £ £   £ £
Fixed assets   19,197      51,801 
Current assets 82,521      22,333   
Prepayments and accrued income 2,600       
Creditors: amount falling due within one year (43,520)     (12,345)  
Net current assets   41,601      9,988 
Total assets less current liabilities   60,798      61,789 
Creditors: amount falling due after more than one year   (28,000)     (101,551)
Net assets   32,798      (39,762)
 

         
Capital and reserves   32,798      (39,762)
 
NOTES TO THE ACCOUNTS

General Information
ALBORZ FITNESS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 13562667, registration address Flat2, 7 Pepys Road, London, SW20 8NJ.

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.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 20% Reducing Balance
Computer Equipment 20% Reducing Balance
Provisions
Provisions are recognised when the company has a present obligation as a result of a past event which it is more probable than not will result in an outflow of economic benefits that can be reasonably estimated.
2.

Intangible fixed assets

Cost Other   Total
  £   £
At 01 September 2023  
Additions 2,000    2,000 
Disposals  
At 31 August 2024 2,000    2,000 
Amortisation
At 01 September 2023  
Charge for year  
On disposals  
At 31 August 2024  
Net book values
At 31 August 2024 2,000    2,000 
At 31 August 2023  


3.

Tangible fixed assets

Cost or valuation Plant and Machinery   Computer Equipment   Total
  £   £   £
At 01 September 2023 40,173    1,178    41,351 
Additions    
Disposals    
At 31 August 2024 40,173    1,178    41,351 
Depreciation
At 01 September 2023 15,410    471    15,881 
Charge for year 8,037    236    8,273 
On disposals    
At 31 August 2024 23,447    707    24,154 
Net book values
Closing balance as at 31 August 2024 16,726    471    17,197 
Opening balance as at 01 September 2023 46,351    5,450    51,801 


4.

Average number of employees

Average number of employees during the year was 4 (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 27 May 2025 and were signed by:


--------------------------------
Siyamak Aghli-Vanegi
Director
2