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Registration number: 12895368

Back In Shape Program Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 November 2024

 

Back In Shape Program Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Unaudited Financial Statements

3

 

Back In Shape Program Limited

Company Information

Director

Mrs L Fatica

Registered office

Suite A4, Skylon Court
Coldnose Road
Rotherwas
Hereford
HR2 6JS

Accountants

Boon and Worth Limited
Suite A4, Skylon Court
Coldnose Road
Rotherwas
Hereford
HR2 6JS

 

Back In Shape Program Limited

(Registration number: 12895368)
Balance Sheet as at 30 November 2024

2024
£

2023
£

Fixed assets

27,159

7,930

Current assets

4,736

12,561

Creditors: Amounts falling due within one year

(77,100)

(30,812)

Net current liabilities

(72,364)

(18,251)

Total assets less current liabilities

(45,205)

(10,321)

Accruals and deferred income

(1,680)

(1,560)

 

(46,885)

(11,881)

Capital and reserves

(46,885)

(11,881)

 

Back In Shape Program Limited

(Registration number: 12895368)
Balance Sheet as at 30 November 2024

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Suite A4, Skylon Court
Coldnose Road
Rotherwas
Hereford
HR2 6JS
England

These financial statements were authorised for issue by the director on 21 August 2025.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2023 - 1).

3

Related party transactions

Transactions with the director

2024

At 1 December 2023
£

Advances to director
£

Repayments by director
£

At 30 November 2024
£

Mrs L Fatica

Directors loan account

4,694

11,037

(19,712)

(3,981)

2023

At 1 October 2022
£

Advances to director
£

Repayments by director
£

At 30 November 2023
£

Mrs L Fatica

Directors loan account

(6,706)

30,344

(18,945)

4,694

 

Back In Shape Program Limited

(Registration number: 12895368)
Balance Sheet as at 30 November 2024

For the financial year ending 30 November 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 accounts for the year in question in accordance with section 476; and

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the director on 21 August 2025
 

.........................................
Mrs L Fatica
Director