Fitcore Consultancy Ltd 10532926 false 2024-01-01 2024-12-31 2024-12-31 The principal activity of the company is fitness consultancy. Digita Accounts Production Advanced 6.30.9574.0 true 10532926 2024-01-01 2024-12-31 10532926 2024-12-31 10532926 core:CurrentFinancialInstruments core:WithinOneYear 2024-12-31 10532926 core:Non-currentFinancialInstruments core:AfterOneYear 2024-12-31 10532926 1 2024-12-31 10532926 bus:Micro-entities 2024-01-01 2024-12-31 10532926 bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 10532926 bus:FilletedAccounts 2024-01-01 2024-12-31 10532926 bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 10532926 bus:RegisteredOffice 2024-01-01 2024-12-31 10532926 bus:Director1 2024-01-01 2024-12-31 10532926 bus:Director2 2024-01-01 2024-12-31 10532926 bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 10532926 bus:Agent1 2024-01-01 2024-12-31 10532926 countries:EnglandWales 2024-01-01 2024-12-31 10532926 1 2024-01-01 2024-12-31 10532926 1 2023-12-31 10532926 2023-01-01 2023-12-31 10532926 2023-12-31 10532926 core:CurrentFinancialInstruments core:WithinOneYear 2023-12-31 10532926 core:Non-currentFinancialInstruments core:AfterOneYear 2023-12-31 10532926 1 2023-12-31 10532926 1 2023-01-01 2023-12-31 10532926 1 2022-12-31 iso4217:GBP xbrli:pure

Registration number: 10532926

Fitcore Consultancy Ltd

Unaudited Filleted Financial Statements

for the Year Ended 31 December 2024

 

Fitcore Consultancy Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

Fitcore Consultancy Ltd

Company Information

Directors

R. N. Thurston

L. T. Thurston

Registered office

Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

Accountants

Robert Whowell & Partners LLP
Chartered AccountantsWestwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

 

Fitcore Consultancy Ltd

(Registration number: 10532926)
Balance Sheet as at 31 December 2024

2024
£

2023
£

Current assets

15,497

15,998

Creditors: Amounts falling due within one year

(12,049)

(12,176)

Total assets less current liabilities

3,448

3,822

Creditors: Amounts falling due after more than one year

(1,644)

(4,960)

Accruals and deferred income

(1,800)

(1,800)

 

4

(2,938)

Capital and reserves

4

(2,938)

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:
Westwood House
78 Loughborough Road
Quorn
Loughborough
Leicestershire
LE12 8DX

These financial statements were authorised for issue by the Board on 23 September 2025.

2

Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2023 - 2).

 

Fitcore Consultancy Ltd

(Registration number: 10532926)
Balance Sheet as at 31 December 2024

3

Related party transactions

Transactions with directors

2024

At 1 January 2024
£

Advances to director
£

Repayments by director
£

At 31 December 2024
£

Directors' loan

15,039

56,661

(56,222)

15,478

 

2023

At 1 January 2023
£

Advances to director
£

Repayments by director
£

At 31 December 2023
£

Directors' loan

17,802

49,842

(52,605)

15,039

 

The company authorised an unsecured, interest-free loan to the directors and a balance of £15,478 was outstanding at the year end (2023 - £15,039). This was repaid on 30th April 2025.

For the financial year ending 31 December 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' 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 directors acknowledge their 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 provisions applicable to companies subject to the micro entities regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime. As permitted by section 444 (5A) of the Companies Act 2006, the directors have not delivered to the registrar a copy of the Profit and Loss Account.

Approved and authorised by the Board on 23 September 2025 and signed on its behalf by:
 

.........................................
L. T. Thurston
Director