BODY AWARE LIMITED 8165210 false 2023-09-01 2024-08-31 2024-08-31 The principal activity of the company is that of physical well-being activities. Digita Accounts Production Advanced 6.30.9574.0 true 8165210 2023-09-01 2024-08-31 8165210 2024-08-31 8165210 core:CurrentFinancialInstruments core:WithinOneYear 2024-08-31 8165210 core:Non-currentFinancialInstruments core:AfterOneYear 2024-08-31 8165210 bus:Micro-entities 2023-09-01 2024-08-31 8165210 bus:AuditExemptWithAccountantsReport 2023-09-01 2024-08-31 8165210 bus:FullAccounts 2023-09-01 2024-08-31 8165210 bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 8165210 bus:RegisteredOffice 2023-09-01 2024-08-31 8165210 bus:Director1 2023-09-01 2024-08-31 8165210 bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 8165210 countries:England 2023-09-01 2024-08-31 8165210 2022-09-01 2023-08-31 8165210 2023-08-31 8165210 core:CurrentFinancialInstruments core:WithinOneYear 2023-08-31 8165210 core:Non-currentFinancialInstruments core:AfterOneYear 2023-08-31 iso4217:GBP xbrli:pure

Registration number: 8165210

BODY AWARE LIMITED

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2024

 

BODY AWARE LIMITED

Contents

Company Information

1

Director's Report

2

Profit and Loss Account

3

Balance Sheet

4 to 5

Notes to the Unaudited Financial Statements

4

 

BODY AWARE LIMITED

Company Information

Director

Neil Withington

Registered office

3 The Shrubberies
George Lane
London
E18 1BD

Accountants

ACCOUNTING 2 TREND LTD
3 The Shrubberies
George Lane
London
E18 1BD

 

BODY AWARE LIMITED

Director's Report for the Year Ended 31 August 2024

The report and the financial statements for the year ended 31 August 2024.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Director of the company

The director who held office during the year was as follows:

Neil Withington

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved and authorised by the director on 2 June 2025
 

.........................................
Neil Withington
Director

 

BODY AWARE LIMITED

Profit and Loss Account for the Year Ended 31 August 2024

2024
£

2023
£

Turnover

32,500

24,780

Other income

-

3,449

Cost of raw materials and consumables

(1,229)

(354)

Staff costs

(13,737)

(10,460)

Depreciation and other amounts written off assets

(425)

(566)

Other charges

(10,503)

(10,751)

Profit before tax

6,606

6,098

Tax on profit

(1,374)

(516)

Profit for the year

5,232

5,582

 

BODY AWARE LIMITED

(Registration number: 8165210)
Balance Sheet as at 31 August 2024

2024
£

2023
£

Fixed assets

1,272

1,697

Current assets

68,133

65,865

Creditors: Amounts falling due within one year

(52,233)

(52,605)

Net current assets

15,900

13,260

Total assets less current liabilities

17,172

14,957

Creditors: Amounts falling due after more than one year

(5,166)

(7,963)

Accruals and deferred income

(874)

(1,093)

 

11,132

5,901

Capital and reserves

11,132

5,901

1

General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
3 The Shrubberies
George Lane
London
E18 1BD
United Kingdom

These financial statements were authorised for issue by the director on 2 June 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 2 (2023 - 2).

For the financial 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.

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; and

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

 

BODY AWARE LIMITED

(Registration number: 8165210)
Balance Sheet as at 31 August 2024

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006.

Approved and authorised by the director on 2 June 2025
 

.........................................
Neil Withington
Director