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Company Registration No. 13930598 (England and Wales)
BODYHACKS FITNESS LTD Unaudited accounts for the year ended 31 December 2024
BODYHACKS FITNESS LTD Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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BODYHACKS FITNESS LTD Company Information for the year ended 31 December 2024
Director
Joe Mclean
Company Number
13930598 (England and Wales)
Registered Office
DENMARK STREET HALL DENMARK STREET NEWCASTLE UPON TYNE NE6 2UB UNITED KINGDOM
Accountants
Genesis Accountants 0-2-40 The Grainger Suite Dobson House Regent Farm Road Newcastle Upon Tyne NE3 3PF
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BODYHACKS FITNESS LTD Statement of financial position as at 31 December 2024
2024
2023
Notes
£
£
Fixed assets
Tangible assets
4
-
13,153
Current assets
Debtors
5
-
9,517
Cash at bank and in hand
211
1,489
211
11,006
Creditors: amounts falling due within one year
6
(21,147)
(7,450)
Net current (liabilities)/assets
(20,936)
3,556
Total assets less current liabilities
(20,936)
16,709
Creditors: amounts falling due after more than one year
7
-
(22,750)
Net liabilities
(20,936)
(6,041)
Capital and reserves
Called up share capital
1
1
Profit and loss account
(20,937)
(6,042)
Shareholders' funds
(20,936)
(6,041)
For the year ending 31 December 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 20 June 2025 and were signed on its behalf by
Joe Mclean Director Company Registration No. 13930598
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BODYHACKS FITNESS LTD Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
BODYHACKS FITNESS LTD is a private company, limited by shares, registered in England and Wales, registration number 13930598. The registered office is DENMARK STREET HALL, DENMARK STREET, NEWCASTLE UPON TYNE, NE6 2UB, 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
25% RB
4
Tangible fixed assets
Plant & machinery
£
Cost or valuation
At cost
At 1 January 2024
20,350
Disposals
(20,350)
At 31 December 2024
-
Depreciation
At 1 January 2024
7,197
On disposals
(7,197)
At 31 December 2024
-
Net book value
At 31 December 2024
-
At 31 December 2023
13,153
5
Debtors
2024
2023
£
£
Amounts falling due within one year
Other debtors
-
9,517
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BODYHACKS FITNESS LTD Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024
2023
£
£
Bank loans and overdrafts
-
7,450
Loans from directors
21,147
-
21,147
7,450
7
Creditors: amounts falling due after more than one year
2024
2023
£
£
Bank loans
-
22,750
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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