Registered number
09217666
Pilates Magic Ltd
Unaudited Filleted Accounts
30 September 2024
Pilates Magic Ltd
Registered number: 09217666
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 2,595 4,239
Current assets 11,916 6,488
Prepayments and accrued income 123 41
12,039 6,529
Creditors: amounts falling due within one year (3,131) (882)
Net current assets 8,908 5,647
Total assets less current liabilities 11,503 9,886
Accruals and deferred income (510) (510)
Net assets 10,993 9,376
Capital and reserves 10,993 9,376
Number Number
Average number of employees 1 1
The company is a private company limited by shares and incorporated in England. Its registered office is 2 Hampton Works Sheen Lane, Mortlake, London, SW14 8AE.
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
J H Macnamara
Director
Approved by the board on 11 June 2025
Pilates Magic Ltd 09217666 false 2023-10-01 2024-09-30 2024-09-30 VT Final Accounts April 2025 J H Macnamara No description of principal activity 09217666 2022-10-01 2023-09-30 09217666 core:WithinOneYear 2023-09-30 09217666 2023-10-01 2024-09-30 09217666 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 09217666 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 09217666 countries:England 2023-10-01 2024-09-30 09217666 bus:Director40 2023-10-01 2024-09-30 09217666 bus:Micro-entities 2023-10-01 2024-09-30 09217666 bus:FilletedAccounts 2023-10-01 2024-09-30 09217666 2024-09-30 09217666 core:WithinOneYear 2024-09-30 09217666 2023-09-30 iso4217:GBP xbrli:pure