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REGISTERED NUMBER: 06587545 (England and Wales)











UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2024

FOR

BODYMOT SYSTEMS LTD

BODYMOT SYSTEMS LTD (REGISTERED NUMBER: 06587545)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024










Page

Balance sheet 1

Notes to the financial statements 2


BODYMOT SYSTEMS LTD (REGISTERED NUMBER: 06587545)

BALANCE SHEET
30 SEPTEMBER 2024

2024 2023
Notes £    £    £    £   
Fixed assets
Tangible assets 4 43,452 38,973

Current assets
Stocks 500 500
Debtors 5 1,306 2,120
Cash at bank 2,837 5,939
4,643 8,559
Creditors
Amounts falling due within one year 6 37,986 39,710
Net current liabilities (33,343 ) (31,151 )
Total assets less current liabilities 10,109 7,822

Provisions for liabilities 7 3,361 2,890
Net assets 6,748 4,932

Capital and reserves
Called up share capital 8 100 100
Retained earnings 6,648 4,832
Shareholders' funds 6,748 4,932

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 her 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 Statement of comprehensive income has not been delivered.

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





Mrs J H Abbott - Director


BODYMOT SYSTEMS LTD (REGISTERED NUMBER: 06587545)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2024


1. Statutory information

Bodymot Systems Limited is a private company, limited by shares, registered in England and Wales. The company's registered number is 06587545. The registered office is 7 & 8 Church Street, Wimborne, BH21 1JH and business address is 149 Lake Road, Hamworthy, Poole, BH15 4LQ.

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 represents amounts receivable in respect of services provided in the ordinary course of business and is recognised when the service has been provided to the customer.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Computer equipment - 25% on reducing balance

Freehold property is stated at fair value as long as a value can be measured reliably. This was reviewed by the director on 30 September 2024 and it was confirmed that the fair value remains in line with the cost at the year-end.

Stocks
Stock and Work In Progress are valued at the lower of cost and net realisable value.

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 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.

Financial instruments
Basic financial instruments are initially recognised at transaction price and accounted for according to the substance of the contractual arrangement, as either financial assets, liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company, after deducting all liabilities.

At each balance sheet date, financial instruments are measured at amortised cost using the effective interest method. Any losses arising from impairment are recognised in the profit and loss account in the period to which they relate.

3. Employees and directors

The average number of employees during the year was 1 (2023 - 1 ) .

BODYMOT SYSTEMS LTD (REGISTERED NUMBER: 06587545)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2024


4. Tangible fixed assets
Fixtures
Freehold Plant and and Computer
property machinery fittings equipment Totals
£    £    £    £    £   
Cost
At 1 October 2023 23,763 10,005 5,561 43,949 83,278
Additions 2,000 562 7,813 - 10,375
At 30 September 2024 25,763 10,567 13,374 43,949 93,653
Depreciation
At 1 October 2023 - 7,760 3,928 32,617 44,305
Charge for year - 702 2,361 2,833 5,896
At 30 September 2024 - 8,462 6,289 35,450 50,201
Net book value
At 30 September 2024 25,763 2,105 7,085 8,499 43,452
At 30 September 2023 23,763 2,245 1,633 11,332 38,973

5. Debtors: amounts falling due within one year
2024 2023
£    £   
Trade debtors 1,261 2,120
Tax 45 -
1,306 2,120

6. Creditors: amounts falling due within one year
2024 2023
£    £   
Trade creditors 117 113
Tax - 933
Other creditors 1,827 527
Directors' current accounts 33,911 35,946
Accruals and deferred income 2,131 2,191
37,986 39,710

7. Provisions for liabilities
2024 2023
£    £   
Deferred tax 3,361 2,890

Deferred
tax
£   
Balance at 1 October 2023 2,890
Provided during year 471
Balance at 30 September 2024 3,361

BODYMOT SYSTEMS LTD (REGISTERED NUMBER: 06587545)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2024


8. Called up share capital

Allotted, issued and fully paid:
Number: Class: Nominal 2024 2023
value: £    £   
1,000 Ordinary £0.10 100 100

9. Ultimate controlling party

The company is controlled by the director, Mrs J Abbott who owns 100% of the issued share capital.