Company Registration No. 12267987 (England and Wales)
Body-Health Fitness Ltd
Unaudited accounts
for the year ended 31 October 2024
Body-Health Fitness Ltd
Unaudited accounts
Contents
Body-Health Fitness Ltd
Company Information
for the year ended 31 October 2024
Company Number
12267987 (England and Wales)
Registered Office
2 Gomms Wood Close
Forty Green
Beaconsfield
HP9 1XR
England
Body-Health Fitness Ltd
Statement of financial position
as at 31 October 2024
Tangible assets
18,751
25,375
Cash at bank and in hand
67,637
6,342
Creditors: amounts falling due within one year
(47,638)
(21,314)
Net current assets/(liabilities)
31,949
(14,972)
Called up share capital
1
1
Profit and loss account
50,699
10,402
Shareholders' funds
50,700
10,403
For the year 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 9 July 2025 and were signed on its behalf by
Jordan Bryant
Director
Company Registration No. 12267987
Body-Health Fitness Ltd
Notes to the Accounts
for the year ended 31 October 2024
Body-Health Fitness Ltd is a private company, limited by shares, registered in England and Wales, registration number 12267987. The registered office is 2 Gomms Wood Close, Forty Green, Beaconsfield, HP9 1XR, England.
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.
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.
The accounts have been prepared under the historical cost convention.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.
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
5 year straight line
4
Tangible fixed assets
Plant & machinery
Body-Health Fitness Ltd
Notes to the Accounts
for the year ended 31 October 2024
Amounts falling due within one year
6
Creditors: amounts falling due within one year
2024
2023
Taxes and social security
36,497
15,409
7
Average number of employees
During the year the average number of employees was 1 (2023: 0).