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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
Page
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Alternative Fitness Solutions Ltd Company Information for the year ended 30 September 2024
Director
Gareth Millings
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
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Alternative Fitness Solutions Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
27,454 
52,307 
Current assets
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)
Capital and reserves
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
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Alternative Fitness Solutions Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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 
Depreciation
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 
Net book value
At 30 September 2024
- 
352 
27,002 
100 
27,454 
At 30 September 2023
- 
- 
52,147 
160 
52,307 
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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 
£ 
£ 
VAT
3,348 
2,701 
Taxes and social security
329 
- 
Other creditors
1,000 
3,400 
Loans from directors
42,778 
57,698 
47,455 
63,799 
6
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
14,984 
17,460 
7
Average number of employees
During the year the average number of employees was 1 (2023: 1).
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