Silverfin false false 30/09/2024 01/10/2023 30/09/2024 Leighton Girling 14/05/2021 William Tse 14/05/2021 26 June 2025 The principal activity of the Company during the financial period was that of other sport activities. 13397458 2024-09-30 13397458 bus:Director1 2024-09-30 13397458 bus:Director2 2024-09-30 13397458 core:CurrentFinancialInstruments 2024-09-30 13397458 core:CurrentFinancialInstruments 2023-09-30 13397458 2023-09-30 13397458 core:ShareCapital 2024-09-30 13397458 core:ShareCapital 2023-09-30 13397458 core:RetainedEarningsAccumulatedLosses 2024-09-30 13397458 core:RetainedEarningsAccumulatedLosses 2023-09-30 13397458 bus:OrdinaryShareClass1 2024-09-30 13397458 2023-10-01 2024-09-30 13397458 bus:FilletedAccounts 2023-10-01 2024-09-30 13397458 bus:SmallEntities 2023-10-01 2024-09-30 13397458 bus:AuditExemptWithAccountantsReport 2023-10-01 2024-09-30 13397458 bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 13397458 bus:Director1 2023-10-01 2024-09-30 13397458 bus:Director2 2023-10-01 2024-09-30 13397458 2022-10-01 2023-09-30 13397458 bus:OrdinaryShareClass1 2023-10-01 2024-09-30 13397458 bus:OrdinaryShareClass1 2022-10-01 2023-09-30 iso4217:GBP xbrli:pure xbrli:shares

Company No: 13397458 (England and Wales)

6 WEEK CHALLENGE (RINGWOOD) LTD

Unaudited Financial Statements
For the financial year ended 30 September 2024
Pages for filing with the registrar

6 WEEK CHALLENGE (RINGWOOD) LTD

Unaudited Financial Statements

For the financial year ended 30 September 2024

Contents

6 WEEK CHALLENGE (RINGWOOD) LTD

BALANCE SHEET

As at 30 September 2024
6 WEEK CHALLENGE (RINGWOOD) LTD

BALANCE SHEET (continued)

As at 30 September 2024
Note 2024 2023
£ £
Current assets
Debtors 3 980 3,745
Cash at bank and in hand 29 6,430
1,009 10,175
Creditors: amounts falling due within one year 4 ( 6,872) ( 8,644)
Net current (liabilities)/assets (5,863) 1,531
Total assets less current liabilities (5,863) 1,531
Net (liabilities)/assets ( 5,863) 1,531
Capital and reserves
Called-up share capital 5 300 300
Profit and loss account ( 6,163 ) 1,231
Total shareholders' (deficit)/funds ( 5,863) 1,531

For the financial 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.

Directors' responsibilities:

The financial statements of 6 Week Challenge (Ringwood) Ltd (registered number: 13397458) were approved and authorised for issue by the Board of Directors on 26 June 2025. They were signed on its behalf by:

Leighton Girling
Director
6 WEEK CHALLENGE (RINGWOOD) LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 September 2024
6 WEEK CHALLENGE (RINGWOOD) LTD

NOTES TO THE FINANCIAL STATEMENTS

For the financial year ended 30 September 2024
1. Accounting policies

The principal accounting policies are summarised below. They have all been applied consistently throughout the financial year and to the preceding financial year, unless otherwise stated.

General information and basis of accounting

6 Week Challenge (Ringwood) Ltd (the Company) is a private company, limited by shares, incorporated in the United Kingdom under the Companies Act 2006 and is registered in England and Wales. The address of the Company's registered office is 3b Austin Park, Yeoman Road, Ringwood, BH24 3FG, United Kingdom.

The financial statements have been prepared under the historical cost convention, modified to include certain items at fair value, and in accordance with Section 1A of Financial Reporting Standard 102 (FRS 102) ‘The Financial Reporting Standard applicable in the UK and Republic of Ireland’ issued by the Financial Reporting Council and the requirements of the Companies Act 2006 as applicable to companies subject to the small companies regime.

The financial statements are presented in pounds sterling which is the functional currency of the Company and rounded to the nearest £.

Turnover

Turnover is stated net of VAT and trade discounts and is recognised when the significant risks and rewards are considered to have been transferred to the buyer. Turnover from the sale of goods is recognised when the goods are physically delivered to the customer. Revenue from services is recognised as they are delivered.

Taxation

Current tax
Current tax is provided at amounts expected to be paid (or recoverable) using the tax rates and laws that have been enacted or substantively enacted at the Balance Sheet date.

Financial instruments

Financial assets and financial liabilities are recognised when the Company becomes a party to the contractual provisions of the instrument.

Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the Company after deducting all of its liabilities.

Financial assets and liabilities are only offset in the Balance Sheet when, and only when there exists a legally enforceable right to set off the recognised amounts and the Company intends either to settle on a net basis, or to realise the asset and settle the liability simultaneously.

Basic financial assets
Basic financial assets receivable within one year, such as trade debtors and bank balances, are measured at transaction price less any impairment.

Basic financial assets receivable within more than one year are measured at amortised cost less any impairment.

Basic financial liabilities
Basic financial liabilities that have no stated interest rate and are payable within one year, such as trade creditors, are measured at transaction price.

Other basic financial liabilities are measured at amortised cost.

2. Employees

2024 2023
Number Number
Monthly average number of persons employed by the Company during the year, including directors 2 2

3. Debtors

2024 2023
£ £
Trade debtors 0 376
Other debtors 980 3,369
980 3,745

4. Creditors: amounts falling due within one year

2024 2023
£ £
Trade creditors 2,694 3,716
Amounts owed to directors 2,858 2,858
Accruals 1,320 1,200
Taxation and social security 0 870
6,872 8,644

5. Called-up share capital

2024 2023
£ £
Allotted, called-up and fully-paid
300 Ordinary shares of £ 1.00 each 300 300