Registered number
07368806
111 Pilates Limited
Accounts for the year ended
30 September 2024
111 Pilates Limited
Registered number: 07368806
Balance Sheet
as at 30 September 2024
2024 2023
£ £
Fixed assets 30,345 35,390
Current assets 36,233 29,966
Prepayments and accrued income - -
36,233 29,966
Creditors: amounts falling due within one year (50,280) (64,277)
Net current liabilities (14,047) (34,311)
Total assets less current liabilities 16,298 1,079
Creditors: amounts falling due after more than one year (51,800) (34,400)
Net liabilities (35,502) (33,321)
Capital and reserves (35,502) (33,321)
Number Number
Average number of employees 7 5
The company is a private company limited by shares and incorporated in England. Its registered office is 111 Lee Road Blackheath London SE3 9DZ.
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 members have 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.
P. Golden
Director
Approved by the board on 3 June 2025
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