| Registered number: SC584299 | ||||||||
| FOR THE YEAR ENDED 31/12/2024 | ||||||||
| (Ceased trading 06/09/2024) | ||||||||
| Prepared By: | ||||||||
| Stuart Ferguson | ||||||||
| Accountancy | ||||||||
| office 10 | ||||||||
| 16 Melville Street | ||||||||
| Falkirk | ||||||||
| FK1 1HZ | ||||||||
| AG Fitness Training South Limited | ||||||||
| ACCOUNTS | ||||||||
| FOR THE YEAR ENDED 31/12/2024 | ||||||||
| DIRECTORS | ||||||||
| REGISTERED OFFICE | ||||||||
| COMPANY DETAILS | ||||||||
| Private company limited by shares registered in SC - Scotland, registered number SC584299 | ||||||||
| ACCOUNTANTS | ||||||||
| Stuart Ferguson | ||||||||
| Accountancy | ||||||||
| office 10 | ||||||||
| 16 Melville Street | ||||||||
| Falkirk | ||||||||
| FK1 1HZ | ||||||||
| AG Fitness Training South Limited | ||||||||
| ACCOUNTS | ||||||||
| FOR THEYEARENDED31/12/2024 | ||||||||
| CONTENTS | ||||||||
| Page | ||||||||
| Directors' Report | - | |||||||
| Accountants' Report | - | |||||||
| Statement Of Comprehensive Income | - | |||||||
| Balance Sheet | 3 | |||||||
| Notes To The Accounts | 4 | |||||||
| The following do not form part of the statutory financial statements: | ||||||||
| Trading And Profit And Loss Account | - | |||||||
| Profit And Loss Account Summaries | - | |||||||
| AG Fitness Training South Limited | ||||||||
| BALANCE SHEET AT | ||||||||||
| 2024 | 2023 | |||||||||
| Notes | £ | £ | ||||||||
| FIXED ASSETS | ||||||||||
| Tangible assets | 3 | |||||||||
| CURRENT ASSETS | ||||||||||
| Debtors | 4 | |||||||||
| Cash at bank and in hand | ||||||||||
| 7,300 | 19,383 | |||||||||
| CREDITORS: Amounts falling due within one year | 5 | |||||||||
| NET CURRENT ASSETS | 9,898 | |||||||||
| TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
| CAPITAL AND RESERVES | ||||||||||
| Called up share capital | 6 | |||||||||
| Profit and loss account | 8,238 | 12,102 | ||||||||
| SHAREHOLDERS' FUNDS | ||||||||||
| Approved by the board on | ||||||||||
| ............................. | ||||||||||
| Director | ||||||||||
| AG Fitness Training South Limited | ||||||||
| NOTES TO THE ACCOUNTS | ||||||||||
| FOR THE YEAR ENDED 31/12/2024 | ||||||||||
| 1. ACCOUNTING POLICIES |
| 1a. Basis Of Accounting | ||||||||
| The accounts have been prepared under the historical cost convention. | ||||||||
| The accounts have been prepared in accordance with FRS102 section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 . | ||||||||
| 1b. Depreciation | ||||||||
| Short Leasehold Properties | reducing balance 15% | |||||||
| Plant and Machinery | reducing balance 20% | |||||||
| 2. EMPLOYEES | ||||||
| 2024 | 2023 | |||||
| No. | No. | |||||
| Average number of employees | - | |||||
| 3. TANGIBLE FIXED ASSETS | ||||||
| Short Leasehold | Plant and | |||||
| Properties | Machinery | Total | ||||
| £ | £ | £ | ||||
| Cost | ||||||
| At 01/01/2024 | 16,098 | 7,330 | 23,428 | |||
| At 31/12/2024 | 16,098 | 7,330 | 23,428 | |||
| Depreciation | ||||||
| At 01/01/2024 | 16,098 | 5,125 | 21,223 | |||
| For the year | - | 441 | 441 | |||
| At 31/12/2024 | 16,098 | 5,566 | 21,664 | |||
| Net Book Amounts | ||||||
| At 31/12/2024 | - | 1,764 | ||||
| At 31/12/2023 | - | 2,205 | ||||
| AG Fitness Training South Limited | ||||||||
| 4. DEBTORS | 2024 | 2023 | ||||||
| £ | £ | |||||||
| Amounts falling due within one year | ||||||||
| Interco loan | 2,287 | - | ||||||
| Prepayments | - | 4,169 | ||||||
| 2,287 | 4,169 | |||||||
| 5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
| 2024 | 2023 | |||||||
| £ | £ | |||||||
| UK corporation tax | - | 2,407 | ||||||
| Directors current account | - | 100 | ||||||
| Accruals | 825 | 5,419 | ||||||
| Intercompany loan | - | 1,559 | ||||||
| 825 | 9,485 | |||||||
| 6. SHARE CAPITAL | 2024 | 2023 | ||||||
| £ | £ | |||||||
| Allotted, issued and fully paid: | ||||||||
| 1 | ||||||||
| 1 | 1 | |||||||