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REGISTERED NUMBER: 08701474 (England and Wales)















Unaudited Financial Statements for the Year Ended 30 September 2024

for

INFERNO FITNESS LTD

INFERNO FITNESS LTD (REGISTERED NUMBER: 08701474)






Contents of the Financial Statements
for the Year Ended 30 September 2024




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4

Certified Accountants' Report 7

INFERNO FITNESS LTD

Company Information
for the Year Ended 30 September 2024







DIRECTOR: L Stapleton





SECRETARY: Mrs D Stapleton





REGISTERED OFFICE: Unit 6, The Ember Centre
Lyon Road
Hersham
Walton on Thames
Surrey
KT12 3PU





REGISTERED NUMBER: 08701474 (England and Wales)





ACCOUNTANTS: A W Associates
Regus, Building 2
Guildford Business Park Road
Guildford
Surrey
GU2 8XG

INFERNO FITNESS LTD (REGISTERED NUMBER: 08701474)

Balance Sheet
30 September 2024

2024 2023
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 80,992 41,811

CURRENT ASSETS
Debtors 5 40,900 39,871
Cash at bank and in hand 3,695 544
44,595 40,415
CREDITORS
Amounts falling due within one year 6 170,877 88,697
NET CURRENT LIABILITIES (126,282 ) (48,282 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(45,290

)

(6,471

)

CREDITORS
Amounts falling due after more than
one year

7

(7,550

)

(17,550

)

PROVISIONS FOR LIABILITIES - (4,213 )
NET LIABILITIES (52,840 ) (28,234 )

INFERNO FITNESS LTD (REGISTERED NUMBER: 08701474)

Balance Sheet - continued
30 September 2024

2024 2023
Notes £    £    £    £   
CAPITAL AND RESERVES
Called up share capital 10 10
Share premium 56,247 56,247
Retained earnings (109,097 ) (84,491 )
SHAREHOLDERS' FUNDS (52,840 ) (28,234 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 26 June 2025 and were signed by:





L Stapleton - Director


INFERNO FITNESS LTD (REGISTERED NUMBER: 08701474)

Notes to the Financial Statements
for the Year Ended 30 September 2024

1. STATUTORY INFORMATION

Inferno Fitness Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Fixed assets include improvements made to the leasehold premises, on completion of the works the cost will be depreciated over the remaining term of the lease on a straight line basis.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

INFERNO FITNESS LTD (REGISTERED NUMBER: 08701474)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

2. ACCOUNTING POLICIES - continued

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

Going concern
The financial statements have been prepared on a going concern basis.

The director has considered the impact and response to Covid-19 pandemic, including the company's available resources and ability to adjust the company's operations as required.

The director considers, despite the losses reported, that no significant doubts exist about the company's ability to continue as a going concern.

The directors are of the opinion that the above is sufficient to conclude that the company is a going concern. The financial statements do not include any adjustments to the value of the balance sheet which would result should the going concern basis not be valid.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 6 (2023 - 7 ) .

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 October 2023 156,985
Additions 66,000
At 30 September 2024 222,985
DEPRECIATION
At 1 October 2023 115,174
Charge for year 26,819
At 30 September 2024 141,993
NET BOOK VALUE
At 30 September 2024 80,992
At 30 September 2023 41,811

INFERNO FITNESS LTD (REGISTERED NUMBER: 08701474)

Notes to the Financial Statements - continued
for the Year Ended 30 September 2024

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Other debtors 40,900 39,871

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2024 2023
£    £   
Bank loans and overdrafts 10,000 10,000
Trade creditors 33,469 32,742
Taxation and social security 835 20,373
Other creditors 126,573 25,582
170,877 88,697

7. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR
2024 2023
£    £   
Bank loans 7,550 17,550

8. RELATED PARTY DISCLOSURES

At the year end the company owed Mr L Stapleton, a director and shareholder in the company, £32,268 (2023 £17,525). This amount is interest free and repayable on demand.

Certified Accountants' Report to the Director
on the Unaudited Financial Statements of
Inferno Fitness Ltd

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Director are not required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of Inferno Fitness Ltd for the year ended 30 September 2024 which comprise the Income Statement, Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the director of Inferno Fitness Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Inferno Fitness Ltd and state those matters that we have agreed to state to the director of Inferno Fitness Ltd in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at
https://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/tf-163-jan-24.pdf.

To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Inferno Fitness Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Inferno Fitness Ltd. You consider that Inferno Fitness Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Inferno Fitness Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






A W Associates
Regus, Building 2
Guildford Business Park Road
Guildford
Surrey
GU2 8XG



Certified Accountants' Report to the Director
on the Unaudited Financial Statements of
Inferno Fitness Ltd

26 June 2025