0 01/11/2023 31/10/2024 2024-10-31 false false false false false false false true false false true false false false false false false false No description of principal activities is disclosed 2023-11-01 Sage Accounts Production 23.0 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 11824270 2023-11-01 2024-10-31 11824270 2024-10-31 11824270 2023-10-31 11824270 2022-11-01 2023-10-31 11824270 2023-10-31 11824270 2022-10-31 11824270 bus:Director1 2023-11-01 2024-10-31 11824270 core:WithinOneYear 2024-10-31 11824270 core:WithinOneYear 2023-10-31 11824270 bus:Micro-entities 2023-11-01 2024-10-31 11824270 bus:AuditExemptWithAccountantsReport 2023-11-01 2024-10-31 11824270 bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 11824270 bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 11824270 bus:FullAccounts 2023-11-01 2024-10-31
Company registration number: 11824270
Bodywork Biomechanics & Massage Ltd
Unaudited filleted financial statements
For the year ended
31 October 2024
Bodywork Biomechanics & Massage Ltd
Statement of financial position
31 October 2024
2024 2023
£ £ £ £
Fixed assets 830 539
________ ________
Current assets 47,687 37,212
Prepayments and accrued income 283 -
________ ________
47,970 37,212
Creditors: amounts falling due within one year ( 22,016) ( 11,717)
________ ________
Net current assets 25,954 25,495
________ ________
Total assets less current liabilities 26,784 26,034
Accruals and deferred income ( 1,464) ( 1,413)
________ ________
Net assets 25,320 24,621
________ ________
Capital and reserves 25,320 24,621
________ ________
Bodywork Biomechanics & Massage Ltd
Year ended 31 October 2024
1. Basis of preparation
The financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105 The Financial Reporting Standard applicable to the Micro- entities Regime.
2. Employee numbers
The average number of persons employed by the company during the year amounted to Nil (2023: Nil).
3. Company information
The company is registered in England and its registered number is 11824270 . The company is a private company limited by shares. Its registered office is Oxford Chambers, New Oxford Street, Workington, CA14 2LR.
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.
Directors responsiblities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the board of directors and authorised for issue on 22 July 2025 , and are signed on behalf of the board by:
Miss K Lillie
Director
Company registration number: 11824270