1 May 2023 false No description of principal activity Taxfiler 2024.6 08762481business:PrivateLimitedCompanyLtd2023-05-012024-04-29 087624812023-04-30 087624812023-05-012024-04-29 08762481business:AuditExempt-NoAccountantsReport2023-05-012024-04-29 08762481business:FilletedAccounts2023-05-012024-04-29 087624812024-04-29 08762481business:Director12023-05-012024-04-29 08762481business:Director22023-05-012024-04-29 08762481business:RegisteredOffice2023-05-012024-04-29 087624812023-04-30 08762481core:WithinOneYear2024-04-29 08762481core:WithinOneYear2023-04-30 08762481core:AfterOneYear2024-04-29 08762481core:AfterOneYear2023-04-30 08762481core:ShareCapitalcore:PreviouslyStatedAmount2024-04-29 08762481core:ShareCapitalcore:PreviouslyStatedAmount2023-04-30 08762481core:SharePremiumcore:PreviouslyStatedAmount2024-04-29 08762481core:SharePremiumcore:PreviouslyStatedAmount2023-04-30 08762481core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-04-29 08762481core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-04-30 08762481core:PreviouslyStatedAmount2024-04-29 08762481core:PreviouslyStatedAmount2023-04-30 08762481business:SmallEntities2023-05-012024-04-29 08762481countries:EnglandWales2023-05-012024-04-29 08762481core:ComputerEquipment2023-05-012024-04-29 08762481core:ComputerEquipment2023-04-30 08762481core:ComputerEquipment2024-04-29 087624812022-05-012023-04-30 iso4217:GBP xbrli:pure
Company Registration No. 08762481 (England and Wales)
Revolution Personal Training Studios Franchise Limited Unaudited accounts for the period from 1 May 2023 to 29 April 2024
Revolution Personal Training Studios Franchise Limited Unaudited accounts Contents
Page
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Revolution Personal Training Studios Franchise Limited Company Information for the period from 1 May 2023 to 29 April 2024
Directors
Robert John Grim John Charles Grim
Company Number
08762481 (England and Wales)
Registered Office
Suite 105 Business Design Centre 52 Upper Street Islington LONDON N1 0QH United Kingdom
Accountants
Braant Ltd 20 to 22 Wenlock Road London N1 7GU
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Revolution Personal Training Studios Franchise Limited Statement of financial position as at 29 April 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
273 
321 
Current assets
Inventories
- 
1,508 
Debtors
8,530 
26,822 
Cash at bank and in hand
18,928 
8,725 
27,458 
37,055 
Creditors: amounts falling due within one year
(59,142)
(57,161)
Net current liabilities
(31,684)
(20,106)
Total assets less current liabilities
(31,411)
(19,785)
Creditors: amounts falling due after more than one year
(4,699)
(11,537)
Net liabilities
(36,110)
(31,322)
Capital and reserves
Called up share capital
132 
132 
Share premium
2,967 
2,967 
Profit and loss account
(39,209)
(34,421)
Shareholders' funds
(36,110)
(31,322)
For the period ending 29 April 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 16 July 2025 and were signed on its behalf by
Robert John Grim Director Company Registration No. 08762481
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Revolution Personal Training Studios Franchise Limited Notes to the Accounts for the period from 1 May 2023 to 29 April 2024
1
Statutory information
Revolution Personal Training Studios Franchise Limited is a private company, limited by shares, registered in England and Wales, registration number 08762481. The registered office is Suite 105 Business Design Centre, 52 Upper Street Islington, LONDON, N1 0QH, 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 period, 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:
Computer equipment
5 years
4
Tangible fixed assets
Computer equipment 
£ 
Cost or valuation
At cost 
At 1 May 2023
724 
At 29 April 2024
724 
Depreciation
At 1 May 2023
403 
Charge for the period
48 
At 29 April 2024
451 
Net book value
At 29 April 2024
273 
At 30 April 2023
321 
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Revolution Personal Training Studios Franchise Limited Notes to the Accounts for the period from 1 May 2023 to 29 April 2024
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
3,029 
6,436 
Trade debtors
- 
9,906 
Amounts due from group undertakings etc.
1,315 
1,555 
Deferred tax asset
3,525 
Accrued income and prepayments
4,186 
5,400 
8,530 
26,822 
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Bank loans and overdrafts
7,623 
6,592 
Amounts owed to group undertakings and other participating interests
46,520 
- 
Other creditors
549 
47,069 
Accruals
4,450 
3,500 
59,142 
57,161 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
4,699 
11,537 
8
Average number of employees
During the period the average number of employees was 3 (2023: 3).
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