1 January 2024 false No description of principal activity Taxfiler 2024.6 07373374business:PrivateLimitedCompanyLtd2024-01-012024-12-31 073733742023-12-31 073733742024-01-012024-12-31 07373374business:AuditExempt-NoAccountantsReport2024-01-012024-12-31 07373374business:FilletedAccounts2024-01-012024-12-31 073733742024-12-31 07373374business:Director12024-01-012024-12-31 07373374business:Director22024-01-012024-12-31 073733742023-12-31 07373374core:WithinOneYear2024-12-31 07373374core:WithinOneYear2023-12-31 07373374core:AfterOneYear2024-12-31 07373374core:AfterOneYear2023-12-31 07373374core:CapitalRedemptionReservecore:PreviouslyStatedAmount2024-12-31 07373374core:CapitalRedemptionReservecore:PreviouslyStatedAmount2023-12-31 07373374core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2024-12-31 07373374core:RetainedEarningsAccumulatedLossescore:PreviouslyStatedAmount2023-12-31 07373374core:PreviouslyStatedAmount2024-12-31 07373374core:PreviouslyStatedAmount2023-12-31 07373374business:SmallEntities2024-01-012024-12-31 07373374countries:EnglandWales2024-01-012024-12-31 07373374core:PlantMachinery2024-01-012024-12-31 07373374core:ComputerEquipment2024-01-012024-12-31 07373374core:PlantMachinery2023-12-31 07373374core:ComputerEquipment2023-12-31 07373374core:PlantMachinery2024-12-31 07373374core:ComputerEquipment2024-12-31 073733742023-01-012023-12-31 iso4217:GBP xbrli:pure
Company Registration No. 07373374 (England and Wales)
Wilmslow Gymnastics Club Limited Unaudited accounts for the year ended 31 December 2024
Wilmslow Gymnastics Club Limited Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Wilmslow Gymnastics Club Limited Company Information for the year ended 31 December 2024
Directors
Alison Marques Francesca Marques
Company Number
07373374 (England and Wales)
Accountants
Astute Accountancy Services Limited 49 Grange Park Avenue Wilmslow Cheshire SK9 4AL
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Wilmslow Gymnastics Club Limited Statement of financial position as at 31 December 2024
2024 
2023 
Notes
£ 
£ 
Current assets
Debtors
5
18,642 
18,642 
Creditors: amounts falling due within one year
6
(20,175)
(20,175)
Net current liabilities
(1,533)
(1,533)
Total assets less current liabilities
(1,533)
(1,533)
Creditors: amounts falling due after more than one year
7
(18,901)
(18,901)
Net liabilities
(20,434)
(20,434)
Capital and reserves
Capital redemption reserve
200 
200 
Profit and loss account
(20,634)
(20,634)
Shareholders' funds
(20,434)
(20,434)
For the 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. 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 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 of Directors and authorised for issue on 30 September 2025 and were signed on its behalf by
Alison Marques Director Company Registration No. 07373374
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Wilmslow Gymnastics Club Limited Notes to the Accounts for the year ended 31 December 2024
1
Statutory information
Wilmslow Gymnastics Club Limited is a private company, limited by shares, registered in England and Wales, registration number 07373374.
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.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
10% SL
Computer equipment
33.3% SL
4
Tangible fixed assets
Plant & machinery 
Computer equipment 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2024
67,580 
1,508 
69,088 
At 31 December 2024
67,580 
1,508 
69,088 
Depreciation
At 1 January 2024
67,580 
1,508 
69,088 
At 31 December 2024
67,580 
1,508 
69,088 
Net book value
At 31 December 2024
- 
- 
- 
5
Debtors
2024 
2023 
£ 
£ 
Amounts falling due within one year
Other debtors
5,787 
5,787 
Amounts falling due after more than one year
Amounts due from group undertakings etc.
12,855 
12,855 
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Wilmslow Gymnastics Club Limited Notes to the Accounts for the year ended 31 December 2024
6
Creditors: amounts falling due within one year
2024 
2023 
£ 
£ 
VAT
8,703 
14,659 
Other creditors
673 
673 
Loans from directors
- 
(5,956)
Accruals
10,799 
10,799 
20,175 
20,175 
7
Creditors: amounts falling due after more than one year
2024 
2023 
£ 
£ 
Bank loans
18,901 
18,901 
8
Average number of employees
During the year the average number of employees was 0 (2023: 0).
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