Registered Number 07079502

S-H-M BODYWORX LIMITED

Micro-entity Accounts

30 November 2024

S-H-M BODYWORX LIMITED Registered Number 07079502

Micro-entity Balance Sheet as at 30 November 2024

Notes 2024 2023
£ £
Fixed Assets
9,700
12,125
Current Assets
43,704
97,266
Prepayments and accrued income
1,763
1,122
Creditors: amounts falling due within one year
(23,351)
(51,652)
Net current assets (liabilities)
22,116
46,736
Total assets less current liabilities
31,816
58,861
Accruals and deferred income
(1,500)
(3,350)
Total net assets (liabilities)
30,316
55,511
Capital and reserves
30,316
55,511
  • For the year ending 30 November 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 13 August 2025

And signed on their behalf by:
P Malpass, Director
C Bagley, Director

S-H-M BODYWORX LIMITED Registered Number 07079502

Notes to the Micro-entity Accounts for the period ended 30 November 2024

1Employees
2024 2023
Average number of employees during the period 4 4