Company Registration No. 06685403 (England and Wales)
Alternative Fitness Solutions Ltd
Unaudited accounts
for the year ended 30 September 2024
Alternative Fitness Solutions Ltd
Unaudited accounts
Contents
Alternative Fitness Solutions Ltd
Company Information
for the year ended 30 September 2024
Company Number
06685403 (England and Wales)
Registered Office
1 TOWERGATE INDUSTRIAL PARK
COLEBROOK WAY
ANDOVER
HAMPSHIRE
SP10 3BB
United Kingdom
Accountants
Tarlia Knight FCCA
EP Services Limited T/A EP Tax
Unit 2D-2E Castledown Business Park
Ludgershall
Wiltshire
SP11 9FA
Alternative Fitness Solutions Ltd
Statement of financial position
as at 30 September 2024
Tangible assets
27,454
52,307
Cash at bank and in hand
1,052
1,625
Creditors: amounts falling due within one year
(47,455)
(63,799)
Net current liabilities
(46,403)
(62,174)
Total assets less current liabilities
(18,949)
(9,867)
Creditors: amounts falling due after more than one year
(14,984)
(17,460)
Net liabilities
(33,933)
(27,327)
Called up share capital
100
100
Profit and loss account
(34,033)
(27,427)
Shareholders' funds
(33,933)
(27,327)
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. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 17 June 2025 and were signed on its behalf by
Gareth Millings
Director
Company Registration No. 06685403
Alternative Fitness Solutions Ltd
Notes to the Accounts
for the year ended 30 September 2024
Alternative Fitness Solutions Ltd is a private company, limited by shares, registered in England and Wales, registration number 06685403. The registered office is 1 TOWERGATE INDUSTRIAL PARK, COLEBROOK WAY, ANDOVER, HAMPSHIRE, SP10 3BB, United Kingdom .
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
20% Straight Line
Fixtures & fittings
20% Reducing Balance
4
Tangible fixed assets
Land & buildings
Plant & machinery
Fixtures & fittings
Computer equipment
Total
Cost or valuation
At cost
At cost
At cost
At cost
At 1 October 2023
19,355
-
130,310
240
149,905
Additions
-
367
1,873
-
2,240
At 30 September 2024
19,355
367
132,183
240
152,145
At 1 October 2023
19,355
-
78,163
80
97,598
Charge for the year
-
15
27,018
60
27,093
At 30 September 2024
19,355
15
105,181
140
124,691
At 30 September 2024
-
352
27,002
100
27,454
At 30 September 2023
-
-
52,147
160
52,307
Alternative Fitness Solutions Ltd
Notes to the Accounts
for the year ended 30 September 2024
5
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
329
-
Other creditors
1,000
3,400
Loans from directors
42,778
57,698
6
Creditors: amounts falling due after more than one year
2024
2023
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).