2024-01-01 11688768 2024-12-31 11688768 2024-01-01 2024-12-31 11688768 2023-12-31 11688768 2023-01-01 2023-12-31 11688768 uk-core:WithinOneYear 2023-12-31 11688768 uk-core:WithinOneYear 2024-12-31 11688768 uk-bus:Director1 2024-01-01 2024-12-31 iso4217:GBP xbrli:pure 11688768 uk-bus:AuditExemptWithAccountantsReport 2024-01-01 2024-12-31 11688768 uk-bus:Micro-entities 2024-01-01 2024-12-31 11688768 uk-bus:FullAccounts 2024-01-01 2024-12-31 11688768 uk-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31
Positive Steps Fitness And Wellbeing Ltd
Registered Number:11688768
For the year ended 31 December 2024
England and Wales
Unaudited Financial Statements
2
For the year ended 31 December 2024
Positive Steps Fitness And Wellbeing Ltd
Contents Page
1 to 2
Statement of Financial Position and Notes to the Accounts
3
11688768
Registered Number :
As at 31 December 2024
Positive Steps Fitness And Wellbeing Ltd
Statement of Financial Position and Notes to the Accounts
£
£
2023
2024
£
£
20,458
5,324
Fixed assets
11,095
19,078
Current assets
Prepayments and accrued income
728
745
Creditors: amounts falling due
within one year
(10,817)
(5,187)
9,006
6,636
Net current assets
Total assets less current liabilities
27,094
14,330
Accruals and deferred income
(850)
(850)
26,244
Net assets
13,480
26,244
13,480
Capital and reserves
Notes to the Accounts
Statutory Information
Positive Steps Fitness And Wellbeing Ltd is a private limited company, limited by shares, domiciled in England and
Wales, registration number 11688768.
Registered address:
51 Westgarth Gardens
Bury St Edmunds
Suffolk
IP33 3LG
The presentation currency is £ sterling.
1. Average number of persons employed
During the year the average number of employees was 2 (2023 : 2)
1 of 2
4
11688768
Registered Number :
For the year ended 31 December 2024
Positive Steps Fitness And Wellbeing Ltd
Statement of Financial Position and Notes to the Accounts Continued
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 of its financial statements for the year ended 31 December 2024 in accordance with Section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
K Marshall Director
These financial statements were approved and authorised for issue by the Board on 10 September 2025 and were signed by:
2 of 2