0 false false false false false false false false false false true false false false false false false No description of principal activity 2023-12-25 Sage Accounts Production Advanced 2023 - FRS102_2023 xbrli:pure xbrli:shares iso4217:GBP 08747640 2023-12-25 2024-12-24 08747640 2024-12-24 08747640 2023-12-24 08747640 2022-11-01 2023-12-24 08747640 2023-12-24 08747640 2022-10-31 08747640 bus:RegisteredOffice 2023-12-25 2024-12-24 08747640 bus:LeadAgentIfApplicable 2023-12-25 2024-12-24 08747640 bus:Director1 2023-12-25 2024-12-24 08747640 bus:Micro-entities 2023-12-25 2024-12-24 08747640 bus:AuditExemptWithAccountantsReport 2023-12-25 2024-12-24 08747640 bus:SmallCompaniesRegimeForAccounts 2023-12-25 2024-12-24 08747640 bus:PrivateLimitedCompanyLtd 2023-12-25 2024-12-24 08747640 bus:FullAccounts 2023-12-25 2024-12-24
COMPANY REGISTRATION NUMBER: 08747640
GODALMING FITNESS LIMITED
FILLETED UNAUDITED FINANCIAL STATEMENTS
24 December 2024
GODALMING FITNESS LIMITED
FINANCIAL STATEMENTS
YEAR ENDED 24 DECEMBER 2024
Contents
Page
Officers and professional advisers
1
Statement of financial position and the notes to the financial statements
2
GODALMING FITNESS LIMITED
OFFICERS AND PROFESSIONAL ADVISERS
Director
M W Corby
Registered office
168 Church Road
Hove
East Sussex
BN3 2DL
Accountants
UHY Hacker Young
Chartered Accountants
168 Church Road
Hove
BN3 2DL
GODALMING FITNESS LIMITED
STATEMENT OF FINANCIAL POSITION
24 December 2024
Period from
Year to
1 Nov 22 to
24 Dec 24
24 Dec 23
£
£
£
Current assets
241,444
242,045
----------
----------
Net current assets
241,444
242,045
----------
----------
Total assets less current liabilities
241,444
242,045
Accruals and deferred income
84,010
83,986
----------
----------
157,434
158,059
----------
----------
Capital and reserves
157,434
158,059
----------
----------
For the year ending 24 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .
These 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 21 July 2025 , and are signed on behalf of the board by:
M W Corby
Director
Company registration number: 08747640
The company is a private company limited by shares, registered in England and Wales.