| Registered Number:09852365 |
For the year ended 30 November 2024
England and Wales
Unaudited Financial Statements
For the year ended 30 November 2024
Amazon 24 Fitness Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Amazon 24 Fitness Ltd
Statement of Financial Position
2023
2024
| Property, plant and equipment |
8,267
14,624
2
8,267
14,624
| Trade and other receivables |
9,479
9,479
3
10,691
| Cash and cash equivalents |
10,379
19,858
20,170
| Trade and other payables: amounts falling due within one |
| year |
(32,072)
(35,150)
4
(11,902)
(15,292)
Net current liabilities
| Total assets less current liabilities |
(7,025)
2,722
(1,304)
(2,247)
| Provisions for liabilities |
(8,329)
Net assets/liabilities
475
100
100
(8,429)
375
(8,329)
475
Shareholders' funds
| For the year ended 30 November 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 30 November 2024 in accordance with Section 476 of the Companies Act 2006 |
| The director acknowledges her 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
| These financial statements were approved and authorised for issue by the Board on 15 October 2025 and were signed by: |
| The notes form part of these financial statements |
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For the year ended 30 November 2024
Amazon 24 Fitness Ltd
Notes to the Financial Statements
Statutory Information
| Amazon 24 Fitness Ltd is a private limited company, limited by shares, domiciled in England and Wales, registration |
| number 09852365. |
150 Darland Avenue
Gillingham
Kent
United Kingdom
ME7 3AS
| The presentation currency is £ sterling. |
Basis of preparing the financial statements
| These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
| Reporting Standard 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the |
| Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
| modified by the revaluation of certain assets. |
Revenue recognition
Turnover comprises the consideration received or receivable for services supplied by the company.
Property, plant and equipment
| Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: |
Land and buildings
Equipment
Computer equipment
Motor vehicles
Deferred tax
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date. |
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For the year ended 30 November 2024
Amazon 24 Fitness Ltd
Notes to the Financial Statements Continued
| 2. Property, plant and equipment |
Motor vehicles
Equipment
45,438
763
815
36,860
7,000
1,904
-
-
1,904
-
38,764
815
763
47,342
7,000
| Provision for depreciation and impairment |
30,814
191
706
25,717
4,200
Charge for year
8,261
190
27
6,644
1,400
39,075
381
733
32,361
5,600
1,400
6,403
82
382
8,267
2,800
11,143
109
572
14,624
| 3. Trade and other receivables |
2023
2024
9,479
9,479
| 4. Trade and other payables: amounts falling due within one year |
2023
2024
14,400
8,300
| Taxation and social security |
36
36
20,714
23,736
35,150
32,072
| 5. Average number of persons employed |
During the year the average number of employees was 1 (2023 : 1)
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