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
Ladies Bootcamp Online Ltd
Company Information
for the period from 1 January 2024 to 31 October 2024
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
Ladies Bootcamp Online Ltd
Statement of financial position
as at 31 October 2024
Creditors: amounts falling due within one year
(45,163)
Total assets less current liabilities
19,356
Creditors: amounts falling due after more than one year
(19,163)
Profit and loss account
192
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
Ladies Bootcamp Online Ltd
Notes to the Accounts
for the period from 1 January 2024 to 31 October 2024
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
Charge for the period
3,612
Amounts falling due within one year
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
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Loans to Directors
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.