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Company Registration No. 14332227 (England and Wales)
Cat Jane Fitness Ltd Unaudited accounts for the year ended 30 September 2024
Cat Jane Fitness Ltd Unaudited accounts Contents
Page
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Cat Jane Fitness Ltd Company Information for the year ended 30 September 2024
Directors
Mrs C J Vanderbijl Mr L Vanderbijl
Company Number
14332227 (England and Wales)
Registered Office
26 Rhodfa'r Grug Colwyn Bay Clwyd LL29 6DJ Wales
Accountants
Time 4 Business Services Ltd The Orchard Cherry Tree Lane Colwyn Bay Conwy LL28 5YH
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Cat Jane Fitness Ltd Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
36,498 
40,650 
Current assets
Debtors
61,855 
- 
Cash at bank and in hand
147,144 
96,477 
208,999 
96,477 
Creditors: amounts falling due within one year
(77,872)
(66,991)
Net current assets
131,127 
29,486 
Total assets less current liabilities
167,625 
70,136 
Creditors: amounts falling due after more than one year
(32,686)
(38,341)
Net assets
134,939 
31,795 
Capital and reserves
Called up share capital
100 
100 
Profit and loss account
134,839 
31,695 
Shareholders' funds
134,939 
31,795 
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 directors acknowledge their 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 of Directors and authorised for issue on 26 June 2025 and were signed on its behalf by
Mrs C J Vanderbijl Director Company Registration No. 14332227
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Cat Jane Fitness Ltd Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
Cat Jane Fitness Ltd is a private company, limited by shares, registered in England and Wales, registration number 14332227. The registered office is 26 Rhodfa'r Grug, Colwyn Bay, Clwyd, LL29 6DJ, Wales.
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% Reducing balance
Motor vehicles
25% Reducing balance
Computer equipment
25 Straight line
4
Tangible fixed assets
Plant & machinery 
Motor vehicles 
Computer equipment 
Total 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At 1 October 2023
950 
52,249 
1,000 
54,199 
Additions
2,347 
5,000 
750 
8,097 
At 30 September 2024
3,297 
57,249 
1,750 
62,296 
Depreciation
At 1 October 2023
237 
13,062 
250 
13,549 
Charge for the year
765 
11,047 
437 
12,249 
At 30 September 2024
1,002 
24,109 
687 
25,798 
Net book value
At 30 September 2024
2,295 
33,140 
1,063 
36,498 
At 30 September 2023
713 
39,187 
750 
40,650 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due after more than one year
Other debtors
61,855 
- 
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Cat Jane Fitness Ltd Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
25,628 
17,211 
Obligations under finance leases and hire purchase contracts
5,655 
5,655 
Taxes and social security
45,089 
20,398 
Loans from directors
- 
22,527 
Accruals
1,500 
1,200 
77,872 
66,991 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Obligations under finance leases and hire purchase contracts
32,686 
38,341 
8
Average number of employees
During the year the average number of employees was 2 (2023: 2).
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