Opfit Ltd 12351318 false 2023-01-01 2023-12-31 2023-12-31 The principal activity of the company is Fitness instructing Digita Accounts Production Advanced 6.30.9574.0 true 12351318 2023-01-01 2023-12-31 12351318 2023-12-31 12351318 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 12351318 1 2023-12-31 12351318 bus:Micro-entities 2023-01-01 2023-12-31 12351318 bus:AuditExemptWithAccountantsReport 2023-01-01 2023-12-31 12351318 bus:FilletedAccounts 2023-01-01 2023-12-31 12351318 bus:SmallCompaniesRegimeForAccounts 2023-01-01 2023-12-31 12351318 bus:RegisteredOffice 2023-01-01 2023-12-31 12351318 bus:Director1 2023-01-01 2023-12-31 12351318 bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 12351318 bus:Agent1 2023-01-01 2023-12-31 12351318 countries:EnglandWales 2023-01-01 2023-12-31 12351318 1 2023-01-01 2023-12-31 12351318 1 2022-12-31 12351318 2022-01-01 2022-12-31 12351318 2022-12-31 12351318 core:CurrentFinancialInstruments core:WithinOneYear 2022-12-31 12351318 1 2022-12-31 12351318 1 2022-01-01 2022-12-31 12351318 1 2021-12-31 iso4217:GBP xbrli:pure

Registration number: 12351318

Opfit Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2023

 

Opfit Ltd

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

2

 

Opfit Ltd

Company Information

Director

I. P. Redfern

Registered office

Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

Accountants

Robert Whowell & Partners LLP
Chartered AccountantsWestwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

 

Opfit Ltd

(Registration number: 12351318)
Balance Sheet as at 31 December 2023

2023
£

2022
£

Current assets

23,616

14,995

Creditors: Amounts falling due within one year

(20,312)

(13,372)

Total assets less current liabilities

3,304

1,623

Accruals and deferred income

(3,204)

(1,500)

 

100

123

Capital and reserves

100

123

1

General information

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

The address of its registered office is:
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

These financial statements were authorised for issue by the director on 30 May 2025.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2022 - 1).

 

Opfit Ltd

(Registration number: 12351318)
Balance Sheet as at 31 December 2023

3

Related party transactions

Transactions with the director

2023

At 1 January 2023
£

Advances to director
£

Repayments by director
£

At 31 December 2023
£

Director's loan account

14,794

31,128

(22,511)

23,411

 

2022

At 1 January 2022
£

Advances to director
£

Repayments by director
£

At 31 December 2022
£

Director's loan account

9,098

32,616

(26,920)

14,794

 

The company authorised an unsecured, interest-free loan to the director totalling £23,411 (2022 - £14,794). The loan was repaid on 30th September 2024

For the financial year ending 31 December 2023 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.

 

Opfit Ltd

(Registration number: 12351318)
Balance Sheet as at 31 December 2023

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the director has not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the director on 30 May 2025
 

.........................................
I. P. Redfern
Director