1 0 false false false false false false false false false false true false false false false false true No description of principal activity 2023-10-01 Sage Accounts Production Advanced 2024 - FRS102_2024 xbrli:pure xbrli:shares iso4217:GBP 14452182 2023-10-01 2024-09-30 14452182 2024-09-30 14452182 2023-09-30 14452182 2022-10-01 2023-09-30 14452182 2023-09-30 14452182 2022-09-30 14452182 bus:Director1 2023-10-01 2024-09-30 14452182 core:WithinOneYear 2024-09-30 14452182 core:AfterOneYear 2024-09-30 14452182 bus:Director1 2024-09-30 14452182 bus:Micro-entities 2023-10-01 2024-09-30 14452182 bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 14452182 bus:SmallCompaniesRegimeForAccounts 2023-10-01 2024-09-30 14452182 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 14452182 bus:FullAccounts 2023-10-01 2024-09-30
COMPANY REGISTRATION NUMBER: 14452182
Fit Installation Ltd
Unaudited Financial Statements
30 September 2024
Fit Installation Ltd
Financial Statements
Year ended 30 September 2024
Contents
Page
Income statement
1
Statement of financial position and the notes to the financial statements
2
Fit Installation Ltd
Income Statement
Year ended 30 September 2024
2024
2023
£
£
Turnover
100,753
-
Cost of raw materials and consumables
20,820
-
Staff costs
20,669
-
Depreciation and other amounts written off assets
6,457
-
Other charges
33,195
-
---------
----
Profit
19,612
-
---------
----
Fit Installation Ltd
Statement of Financial Position
30 September 2024
2024
2023
£
£
Fixed assets
24,914
-
--------
----
Current assets
24,871
100
Prepayments and accrued income
860
-
--------
----
25,731
100
Creditors: amounts falling due within one year
9,848
-
--------
----
Net current assets
15,883
100
--------
----
Total assets less current liabilities
40,797
100
Creditors: amounts falling due after more than one year
20,385
-
Accruals and deferred income
1,200
-
--------
----
19,212
100
--------
----
Capital and reserves
19,212
100
--------
----
Notes to the financial statements
1. Employee numbers
The average number of persons employed by the company during the year amounted to 1 (2023: Nil).
2. Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2024
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr J Ryan
-
( 6,581)
( 6,581)
----
-------
-------
2023
Balance brought forward
Advances/ (credits) to the director
Balance outstanding
£
£
£
Mr J Ryan
-
-
-
----
----
----
For the year ending 30 September 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 member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These financial statements have been prepared in accordance with the micro-entity provisions.
These financial statements were approved by the board of directors and authorised for issue on 15 May 2025 , and are signed on behalf of the board by:
Mr J Ryan
Director
Company registration number: 14452182
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 22 Oakleigh Gardens, Oldland Common, Bristol, BS30 6RH.