Ldn Fit Coaches Ltd Filleted Accounts Cover
Ldn Fit Coaches Ltd
Company No. 11105074
Information for Filing with The Registrar
31 December 2024
Ldn Fit Coaches Ltd Directors Report Registrar
The Director presents her report and the accounts for the year ended 31 December 2024.
Principal activities
The principal activity of the company during the year under review was Other amusement and recreation activities not elsewhere classified.
Director
The Director who served at any time during the year was as follows:
Kim Ngo
The above report has been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in Part 15 of the Companies Act 2006.
Signed on behalf of the board
Kim Ngo
Director
15 September 2025
Ldn Fit Coaches Ltd Balance Sheet Registrar
at
31 December 2024
Company No.
11105074
Notes
2024
2023
£
£
Fixed assets
Tangible assets
3
6291,038
6291,038
Current assets
Cash at bank and in hand
53,44367,692
53,44367,692
Creditors: Amount falling due within one year
4
(22,421)
(23,421)
Net current assets
31,02244,271
Total assets less current liabilities
31,65145,309
Net assets
31,65145,309
Capital and reserves
Called up share capital
100100
Profit and loss account
5
31,55145,209
Total equity
31,65145,309
These accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime of the Companies Act 2006.
For the year ended 31 December 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.
Approved by the board on 15 September 2025 and signed on its behalf by:
Kim Ngo
Director
15 September 2025
Ldn Fit Coaches Ltd Notes to the Accounts Registrar
for the year ended 31 December 2024
1
General information
Ldn Fit Coaches Ltd is a private company limited by shares and incorporated in England and Wales.
Its registered number is: 11105074
Its registered office is:
Flat 16, 19-24 Marcon Place
London
E8 1LP
The accounts have been prepared in accordance with FRS 102 Section 1A - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
2
Employees
2024
2023
Number
Number
The average monthly number of employees (including directors) during the year was:
11
3
Tangible fixed assets
Fixtures, fittings and equipment
Total
£
£
Cost or revaluation
At 1 January 2024
2,0472,047
At 31 December 2024
2,0472,047
Depreciation
At 1 January 2024
1,0091,009
Charge for the year
409409
At 31 December 2024
1,4181,418
Net book values
At 31 December 2024
629629
At 31 December 2023
1,038
1,038
4
Creditors:
amounts falling due within one year
2024
2023
£
£
Loans from directors
21,70022,700
Accruals and deferred income
721721
22,42123,421
5
Reserves
Profit and loss account - includes all current and prior period retained profits and losses.
6
Dividends
2024
2023
£
£
Dividends for the period:
Dividends paid in the period
-
2,000
-
2,000
Dividends by type:
Equity dividends
-2,000
-
2,000
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