1 September 2023 false No description of principal activity Taxfiler 2024.6 NI671809business:PrivateLimitedCompanyLtd2023-09-012024-08-31 NI6718092023-08-31 NI6718092023-09-012024-08-31 NI671809business:AuditExemptWithAccountantsReport2023-09-012024-08-31 NI671809business:FilletedAccounts2023-09-012024-08-31 NI6718092024-08-31 NI671809business:Director12023-09-012024-08-31 NI671809business:RegisteredOffice2023-09-012024-08-31 NI6718092023-08-31 NI671809core:WithinOneYear2024-08-31 NI671809core:WithinOneYear2023-08-31 NI671809core:ShareCapitalcore:PreviouslyStatedAmount2024-08-31 NI671809core:ShareCapitalcore:PreviouslyStatedAmount2023-08-31 NI671809core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-08-31 NI671809core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-08-31 NI671809core:PreviouslyStatedAmount2024-08-31 NI671809core:PreviouslyStatedAmount2023-08-31 NI671809business:SmallEntities2023-09-012024-08-31 NI671809countries:NorthernIreland2023-09-012024-08-31 NI671809core:FurnitureFittings2023-09-012024-08-31 NI671809core:MotorVehicles2023-08-31 NI671809core:FurnitureFittings2023-08-31 NI671809core:MotorVehicles2023-09-012024-08-31 NI671809core:MotorVehicles2024-08-31 NI671809core:FurnitureFittings2024-08-31 NI6718092022-09-012023-08-31 iso4217:GBP xbrli:pure
Company Registration No. NI671809 (Northern Ireland)
Planet.gymmastics NI LIMITED Unaudited accounts for the year ended 31 August 2024
Planet.gymmastics NI LIMITED Unaudited accounts Contents
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Planet.gymmastics NI LIMITED Company Information for the year ended 31 August 2024
Director
Louise Blackwood
Company Number
NI671809 (Northern Ireland)
Registered Office
5 Richburn Gardens Kilfennan Derry BT47 5QJ United Kingdom
Accountants
Michael Bolster Unit 18, Northwest Business Complex Skeoge Industrial Estate L'Derry BT48 8SE
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Planet.gymmastics NI LIMITED Statement of financial position as at 31 August 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
14,075 
12,067 
Current assets
Cash at bank and in hand
16,713 
19,381 
Creditors: amounts falling due within one year
(9,962)
(6,836)
Net current assets
6,751 
12,545 
Net assets
20,826 
24,612 
Capital and reserves
Called up share capital
1 
1 
Profit and loss account
20,825 
24,611 
Shareholders' funds
20,826 
24,612 
For the year ending 31 August 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 21 May 2025 and were signed on its behalf by
Louise Blackwood Director Company Registration No. NI671809
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Planet.gymmastics NI LIMITED Notes to the Accounts for the year ended 31 August 2024
1
Statutory information
Planet.gymmastics NI LIMITED is a private company, limited by shares, registered in Northern Ireland, registration number NI671809. The registered office is 5 Richburn Gardens, Kilfennan, Derry, BT47 5QJ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25%
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 September 2023
6,300 
13,866 
20,166 
Additions
- 
5,590 
5,590 
At 31 August 2024
6,300 
19,456 
25,756 
Depreciation
At 1 September 2023
2,520 
5,579 
8,099 
Charge for the year
1,512 
2,070 
3,582 
At 31 August 2024
4,032 
7,649 
11,681 
Net book value
At 31 August 2024
2,268 
11,807 
14,075 
At 31 August 2023
3,780 
8,287 
12,067 
5
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
5,189 
2,136 
Loans from directors
3,023 
3,079 
Accruals
1,750 
1,621 
9,962 
6,836 
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Planet.gymmastics NI LIMITED Notes to the Accounts for the year ended 31 August 2024
6
Average number of employees
During the year the average number of employees was 2 (2023: 1).
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