ATF FITNESS LTD

Company Registration Number:
12206971 (England and Wales)

Unaudited statutory accounts for the year ended 30 September 2024

Period of accounts

Start date: 01 October 2023

End date: 30 September 2024

ATF FITNESS LTD

Contents of the Financial Statements

for the Period Ended 30 September 2024

Company Information - 3
Balance sheet - 4
Additional notes - 6
Balance sheet notes - 9

ATF FITNESS LTD

Company Information

for the Period Ended 30 September 2024




Director: Kim Erik Johan BERGMAN
Registered office: 32
Nelson Road
Northfleet
Gravesend
England
DA11 7EE
Company Registration Number: 12206971 (England and Wales)

ATF FITNESS LTD

Balance sheet

As at 30 September 2024


Notes

2024
£

2023
£
Fixed assets
Tangible assets: 4 1,455 1,940
Total fixed assets: 1,455 1,940
Current assets
Stocks: 369 1,344
Cash at bank and in hand: 13,276 7,059
Total current assets: 13,645 8,403
Creditors: amounts falling due within one year: 5 ( 6,657 ) ( 5,109 )
Net current assets (liabilities): 6,988 3,294
Total assets less current liabilities: 8,443 5,234
Total net assets (liabilities): 8,443 5,234

The notes form part of these financial statements

ATF FITNESS LTD

Balance sheet continued

As at 30 September 2024


Notes

2024
£

2023
£
Capital and reserves
Called up share capital: 100 100
Profit and loss account: 8,343 5,134
Shareholders funds: 8,443 5,234

For the year ending 30 September 2024 the company was entitled to exemption 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.

This report was approved by the board of directors on 18 July 2025
And Signed On Behalf Of The Board By:

Name: Kim Erik Johan BERGMAN
Status: Director

The notes form part of these financial statements

ATF FITNESS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

    Turnover policy

    Turnover
    The company's turnover represents the value, excluding value added tax, of goods and services supplied to customers during the period. Some of the company's turnover was derived from supplying geographical
    markets outside the United Kingdom.

    Tangible fixed assets depreciation policy

    Tangible fixed assets
    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.


    Plant & equip Reducing Balance - 25%
    Office equip Reducing Balance - 25%

ATF FITNESS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 2. Employees


    2024

    2023
    Average number of employees during the period 0 0

ATF FITNESS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

  • 3. Off balance sheet disclosure

    No

ATF FITNESS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

4. Tangible assets

Plant & machinery Office equipment Total
Cost £ £ £
At 01 October 2023 3,455 2,674 6,129
Additions - - -
Disposals - - -
Revaluations - - -
Transfers - - -
At 30 September 2024 3,455 2,674 6,129
Depreciation
At 01 October 2023 2,361 1,828 4,189
Charge for year 273 212 485
On disposals - - -
Other adjustments - - -
At 30 September 2024 2,634 2,040 4,674
Net book value
At 30 September 2024 821 634 1,455
At 30 September 2023 1,094 846 1,940

ATF FITNESS LTD

Notes to the Financial Statements

for the Period Ended 30 September 2024

5.Creditors: amounts falling due within one year note


2024
£

2023
£
Taxation and social security 1,081 2,847
Accruals and deferred income 1,250 1,250
Other creditors 4,326 1,012
Total 6,657 5,109