1 October 2023 false No description of principal activity Taxfiler 2024.6 11552675business:PrivateLimitedCompanyLtd2023-10-012024-09-30 115526752023-09-30 115526752023-10-012024-09-30 11552675business:AuditExempt-NoAccountantsReport2023-10-012024-09-30 11552675business:FilletedAccounts2023-10-012024-09-30 115526752024-09-30 11552675business:Director12023-10-012024-09-30 11552675business:RegisteredOffice2023-10-012024-09-30 115526752023-09-30 11552675core:WithinOneYear2024-09-30 11552675core:WithinOneYear2023-09-30 11552675core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-09-30 11552675core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-09-30 11552675core:PreviouslyStatedAmount2024-09-30 11552675core:PreviouslyStatedAmount2023-09-30 11552675business:SmallEntities2023-10-012024-09-30 11552675countries:EnglandWales2023-10-012024-09-30 11552675core:MotorVehicles2023-09-30 11552675core:MotorVehicles2024-09-30 11552675core:MotorVehicles2023-10-012024-09-30 115526752022-10-012023-09-30 iso4217:GBP xbrli:pure
Company Registration No. 11552675 (England and Wales)
TOTAL HEALTH AND SPORTS LIMITED Unaudited accounts for the year ended 30 September 2024
TOTAL HEALTH AND SPORTS LIMITED Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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TOTAL HEALTH AND SPORTS LIMITED Company Information for the year ended 30 September 2024
Director
Mohammed Monir uddin
Company Number
11552675 (England and Wales)
Registered Office
UNIT 11 ACCENT BUSINESS CENTRE BARKEREND ROAD BRADFORD BD3 9BD ENGLAND
Accountants
Mayden Group Limited Chartered Certified Accountants 4th Floor 42 Upper Piccadilly Bradford West Yorkshire BD1 3NU
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TOTAL HEALTH AND SPORTS LIMITED Statement of financial position as at 30 September 2024
2024 
2023 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
12,750 
15,000 
Current assets
Inventories
7,928 
3,378 
Debtors
5
15,338 
31,377 
Cash at bank and in hand
3,314 
14,312 
26,580 
49,067 
Creditors: amounts falling due within one year
6
(28,105)
(43,760)
Net current (liabilities)/assets
(1,525)
5,307 
Net assets
11,225 
20,307 
Capital and reserves
Profit and loss account
11,225 
20,307 
Shareholders' funds
11,225 
20,307 
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies. The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 12 September 2025 and were signed on its behalf by
Mohammed Monir uddin Director Company Registration No. 11552675
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TOTAL HEALTH AND SPORTS LIMITED Notes to the Accounts for the year ended 30 September 2024
1
Statutory information
TOTAL HEALTH AND SPORTS LIMITED is a private company, limited by shares, registered in England and Wales, registration number 11552675. The registered office is UNIT 11 ACCENT BUSINESS CENTRE, BARKEREND ROAD, BRADFORD, BD3 9BD, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Tangible fixed assets
Motor vehicles 
£ 
Cost or valuation
At cost 
At 1 October 2023
15,000 
At 30 September 2024
15,000 
Depreciation
Charge for the year
2,250 
At 30 September 2024
2,250 
Net book value
At 30 September 2024
12,750 
At 30 September 2023
15,000 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
VAT
15,338 
24,681 
Trade debtors
- 
6,696 
15,338 
31,377 
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TOTAL HEALTH AND SPORTS LIMITED Notes to the Accounts for the year ended 30 September 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
Taxes and social security
- 
2,028 
Loans from directors
28,105 
41,732 
28,105 
43,760 
7
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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