2023-09-082024-10-312024-10-31false15125025CONQUER FITNESS COACHING 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CONQUER FITNESS COACHING LTD

Registered Number
15125025
(England and Wales)

Unaudited Financial Statements for the Period ended
31 October 2024

CONQUER FITNESS COACHING LTD
Company Information
for the period from 8 September 2023 to 31 October 2024

Director

CARTWRIGHT, James Stephen

Registered Address

Tir Ifan Trosserch Road
Llangennech
Llanelli
SA14 8AX

Registered Number

15125025 (England and Wales)
CONQUER FITNESS COACHING LTD
Statement of Financial Position
31 October 2024

Notes

2024

£

£

Fixed assets
Tangible assets323,038
23,038
Current assets
Debtors9,686
Cash at bank and on hand12,501
22,187
Creditors amounts falling due within one year4(15,463)
Net current assets (liabilities)6,724
Total assets less current liabilities29,762
Creditors amounts falling due after one year5(29,480)
Net assets282
Capital and reserves
Called up share capital100
Profit and loss account182
Shareholders' funds282
The financial statements were approved and authorised for issue by the Director on 6 June 2025, and are signed on its behalf by:
CARTWRIGHT, James Stephen
Director
Registered Company No. 15125025
CONQUER FITNESS COACHING LTD
Notes to the Financial Statements
for the period ended 31 October 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in accordance with the Companies Act 2006 and FRS 102 The Financial Reporting Standard applicable in the UK and Republic of Ireland including Section 1A Small Entities.
Going concern
After reviewing the company's forecasts and projections, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis of accounting in preparing its financial statements.
Revenue from rendering of services
Revenue from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.
Tangible fixed assets and depreciation
All fixed assets are initially recorded at cost. Property, plant and equipment is used in the company's principal activity for the production and supply of goods or for administrative purposes and is stated in the balance sheet under the historic cost model. This model requires the assets to be stated at cost less amounts in respect of depreciation and less any accumulated impairment losses. Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value (which is the expected amount that would currently be obtained from disposal of an asset, after deducting the estimated costs of disposal, if the asset were already of the age and in the condition expected at the end of its useful life), over the useful economic life of the respective asset as follows:

Straight line (years)
Plant and machinery5
2.Average number of employees

2024
Average number of employees during the year0
3.Tangible fixed assets

Plant & machinery

Total

££
Cost or valuation
Additions23,42823,428
At 31 October 2423,42823,428
Depreciation and impairment
Charge for year390390
At 31 October 24390390
Net book value
At 31 October 2423,03823,038
At 07 September 23--
4.Creditors: amounts due within one year

2024

£
Bank borrowings and overdrafts5,155
Taxation and social security1,734
Accrued liabilities and deferred income8,574
Total15,463
5.Creditors: amounts due after one year

2024

£
Bank borrowings and overdrafts29,480
Total29,480
6.Directors advances, credits and guarantees

Brought forward

Amount advanced

Amount repaid

Carried forward

££££
CARTWRIGHT, James Stephen05,00005,000
Directors loan account
05,00005,000