1 January 2024 false No description of principal activity Taxfiler 2024.6 11719908business:PrivateLimitedCompanyLtd2024-01-012024-10-31 117199082023-12-31 117199082024-01-012024-10-31 11719908business:AuditExemptWithAccountantsReport2024-01-012024-10-31 11719908business:FilletedAccounts2024-01-012024-10-31 117199082024-10-31 11719908business:Director12024-01-012024-10-31 11719908business:RegisteredOffice2024-01-012024-10-31 11719908core:WithinOneYear2024-10-31 11719908core:AfterOneYear2024-10-31 11719908core:ShareCapitalcore:PreviouslyStatedAmount2024-10-31 11719908core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-10-31 11719908core:PreviouslyStatedAmount2024-10-31 11719908business:SmallEntities2024-01-012024-10-31 11719908countries:EnglandWales2024-01-012024-10-31 11719908core:PlantMachinery2023-12-31 11719908core:PlantMachinery2024-10-31 11719908core:PlantMachinery2024-01-012024-10-31 11719908business:Director112024-01-012024-10-31 11719908business:Director112023-12-31 11719908business:Director112024-10-31 iso4217:GBP xbrli:pure
Company Registration No. 11719908 (England and Wales)
Ladies Bootcamp Online Ltd Unaudited accounts for the period from 1 January 2024 to 31 October 2024
Ladies Bootcamp Online Ltd Unaudited accounts Contents
Page
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Ladies Bootcamp Online Ltd Company Information for the period from 1 January 2024 to 31 October 2024
Director
Liam WALSH
Company Number
11719908 (England and Wales)
Registered Office
5 Mercia Business Village Torwood Close Coventry CV4 8HX United Kingdom
Accountants
Accounts and Returns Ltd 26 Smith St Warwick CV34 4HS
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Ladies Bootcamp Online Ltd Statement of financial position as at 31 October 2024
2024 
Notes
£ 
Fixed assets
Tangible assets
10,835 
Current assets
Debtors
53,684 
Creditors: amounts falling due within one year
(45,163)
Net current assets
8,521 
Total assets less current liabilities
19,356 
Creditors: amounts falling due after more than one year
(19,163)
Net assets
193 
Capital and reserves
Called up share capital
1 
Profit and loss account
192 
Shareholders' funds
193 
For the period ending 31 October 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 director acknowledges his 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 and authorised for issue on 18 July 2025 and were signed on its behalf by
Liam WALSH Director Company Registration No. 11719908
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Ladies Bootcamp Online Ltd Notes to the Accounts for the period from 1 January 2024 to 31 October 2024
1
Statutory information
Ladies Bootcamp Online Ltd is a private company, limited by shares, registered in England and Wales, registration number 11719908. The registered office is 5 Mercia Business Village, Torwood Close, Coventry, CV4 8HX, United Kingdom. The company is in the process of being wound up.
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 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:
4
Tangible fixed assets
Plant & machinery 
£ 
Cost or valuation
At cost 
At 1 January 2024
37,766 
At 31 October 2024
37,766 
Depreciation
At 1 January 2024
23,319 
Charge for the period
3,612 
At 31 October 2024
26,931 
Net book value
At 31 October 2024
10,835 
5
Debtors
2024 
£ 
Amounts falling due within one year
Trade debtors
5,635 
Other debtors
48,049 
53,684 
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Ladies Bootcamp Online Ltd Notes to the Accounts for the period from 1 January 2024 to 31 October 2024
6
Creditors: amounts falling due within one year
2024 
£ 
Taxes and social security
45,163 
7
Creditors: amounts falling due after more than one year
2024 
£ 
Other creditors
19,163 
8
Loans to directors
Brought Forward 
Advance/ credit 
Repaid 
Carried Forward 
£ 
£ 
£ 
£ 
Liam WALSH
Loans to Directors
31,353 
16,695 
- 
48,048 
31,353 
16,695 
- 
48,048 
During the year, the director was granted a short term loan. The maximum liability during the year was £48048 and the amount was still outstanding as at the balance sheet date. The loan is to be repaid on demand and interest-free.
9
Average number of employees
During the period the average number of employees was 4.
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