2023-09-012024-08-312024-08-31false12140176KEEP-FIT 4U 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KEEP-FIT 4U LTD

Registered Number
12140176
(England and Wales)

Unaudited Financial Statements for the Year ended
31 August 2024

KEEP-FIT 4U LTD
Company Information
for the year from 1 September 2023 to 31 August 2024

Directors

MAHONEY, Andrew
MAHONEY, Dulcie Hyacinth

Registered Address

Unit 6 Knowl Piece Business Centre
Knowl Piece
Hitchin
SG4 0TY

Registered Number

12140176 (England and Wales)
KEEP-FIT 4U LTD
Balance Sheet as at
31 August 2024

Notes

2024

2023

£

£

£

£

Fixed assets
Tangible assets334,38532,041
34,38532,041
Current assets
Debtors16,711-
Cash at bank and on hand2,6523,833
19,3633,833
Net current assets (liabilities)19,3633,833
Total assets less current liabilities53,74835,874
Creditors amounts falling due after one year5(52,563)(44,463)
Accruals and deferred income(2,892)(1,908)
Net assets(1,707)(10,497)
Capital and reserves
Called up share capital100100
Profit and loss account(1,807)(10,597)
Shareholders' funds(1,707)(10,497)
The financial statements were approved and authorised for issue by the Board of Directors on 19 May 2025, and are signed on its behalf by:
MAHONEY, Andrew
Director
MAHONEY, Dulcie Hyacinth
Director

Registered Company No. 12140176
KEEP-FIT 4U LTD
Notes to the Financial Statements
for the year ended 31 August 2024

1.Accounting policies
Statutory information
The company is a private company limited by shares and registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.
Statement of compliance
The financial statements have been prepared in compliance with FRS 102 Section 1A as it applies to the financial statements for the period and there were no material departures from the reporting standard.
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided on all tangible fixed assets as follows:

Reducing balance (%)
Office Equipment25
2.Average number of employees

20242023
Average number of employees during the year00
3.Tangible fixed assets

Office Equipment

Total

££
Cost or valuation
At 01 September 2362,78862,788
Additions12,50012,500
At 31 August 2475,28875,288
Depreciation and impairment
At 01 September 2330,74730,747
Charge for year10,15610,156
At 31 August 2440,90340,903
Net book value
At 31 August 2434,38534,385
At 31 August 2332,04132,041
4.Creditors: amounts due within one year
Short term creditors are measured at transaction price (which is usually the invoice price). Loans and other financial liabilities are initially recognised at transaction price net of any transaction costs and subsequently measured at amortised cost determined using the effective interest method.
5.Creditors: amounts due after one year

2024

2023

££
Amounts owed to related parties52,56344,463
Total52,56344,463