Fearless Fitness Training Academy Ltd - Accounts to registrar (filleted)

REGISTERED NUMBER: 07890814 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 December 2024

for

FEARLESS FITNESS TRAINING ACADEMY LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

4

DIRECTOR:

Ms N J Di Fabio

REGISTERED OFFICE:

5 Birch Way

Heathfield

East Sussex

TN21 8BB

REGISTERED NUMBER:

07890814 (England and Wales)

ACCOUNTANTS:

Russell & Co

Station House

Station Approach

East Horsley

Leatherhead

Surrey

KT24 6QX

FIXED ASSETS

Intangible assets

4

29,575

Tangible assets

5

5,169

5,544

34,744

35,119

CURRENT ASSETS

Debtors

6

-

5,774

Cash at bank

29,346

12,597

29,346

18,371

CREDITORS

Amounts falling due within one year

7

14,112

14,399

NET CURRENT ASSETS

15,234

3,972

TOTAL ASSETS LESS CURRENT
LIABILITIES

49,978

39,091

CAPITAL AND RESERVES

Called up share capital

100

Retained earnings

49,878

38,991

SHAREHOLDERS' FUNDS

49,978

39,091

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2024.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 11 September 2025 and were signed by:

Ms N J Di Fabio - Director

1.	STATUTORY INFORMATION

Fearless Fitness Training Academy Ltd is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Intangible assets

Development costs are not amortised.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Equipment

-

25% on reducing balance

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2023 - 1 ) .

4.	INTANGIBLE FIXED ASSETS

Development

costs

£

COST

At 1 January 2024

and 31 December 2024

29,575

NET BOOK VALUE

At 31 December 2024

29,575

At 31 December 2023

29,575

5.	TANGIBLE FIXED ASSETS

Computer

Equipment

equipment

Totals

£

COST

At 1 January 2024

10,536

6,537

17,073

Additions

-

1,348

Disposals

-

(1,188

)

(1,188

)

At 31 December 2024

10,536

6,697

17,233

DEPRECIATION

At 1 January 2024

4,992

6,537

11,529

Charge for year

1,386

337

1,723

Eliminated on disposal

-

(1,188

)

(1,188

)

At 31 December 2024

6,378

5,686

12,064

NET BOOK VALUE

At 31 December 2024

4,158

1,011

5,169

At 31 December 2023

5,544

-

5,544

6.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

Trade debtors

-

5,774

7.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2024

2023

£

Taxation and social security

11,766

13,173

Other creditors

2,346

1,226

14,112

14,399