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Company Registration No. 11296868 (England and Wales)
Bodystory Ltd Unaudited accounts for the year ended 30 April 2025
Bodystory Ltd Unaudited accounts Contents
Page
Company information
3
Statement of financial position
4
Notes to the accounts
5
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Bodystory Ltd Company Information for the year ended 30 April 2025
Director
Yong Chul Kim
Company Number
11296868 (England and Wales)
Registered Office
Flat 3 Crossroads House Frensham Lane, Lindford Bordon Hampshire GU35 0QQ England
Accountants
Edmil Accountants UK Ltd 78A Broadway Didcot Oxfordshire OX11 8AE
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Bodystory Ltd Statement of financial position as at 30 April 2025
2025
2024
Notes
£
£
Fixed assets
Tangible assets
4
-
214
Current assets
Cash at bank and in hand
35,363
52
Creditors: amounts falling due within one year
5
(32,586)
(937)
Net current assets/(liabilities)
2,777
(885)
Net assets/(liabilities)
2,777
(671)
Capital and reserves
Called up share capital
100
100
Profit and loss account
2,677
(771)
Shareholders' funds
2,777
(671)
For the year ending 30 April 2025 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 director acknowledges his 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 and authorised for issue on 29 May 2025 and were signed on its behalf by
Yong Chul Kim Director Company Registration No. 11296868
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Bodystory Ltd Notes to the Accounts for the year ended 30 April 2025
1
Statutory information
Bodystory Ltd is a private company, limited by shares, registered in England and Wales, registration number 11296868. The registered office is Flat 3, Crossroads House, Frensham Lane, Lindford, Bordon, Hampshire, GU35 0QQ, England.
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:
Computer equipment
Depreciation- 33% SLM
4
Tangible fixed assets
Computer equipment
£
Cost or valuation
At cost
At 1 May 2024
626
At 30 April 2025
626
Depreciation
At 1 May 2024
412
Charge for the year
214
At 30 April 2025
626
Net book value
At 30 April 2025
-
At 30 April 2024
214
5
Creditors: amounts falling due within one year
2025
2024
£
£
Taxes and social security
467
-
Loans from directors
32,119
937
32,586
937
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Bodystory Ltd Notes to the Accounts for the year ended 30 April 2025
6
Transactions with related parties
At year end 30 April 2025, the company owed the Director Mr Yong Chul Kim the sum of £32,119.00 (2024-£937)
7
Average number of employees
During the year the average number of employees was 1 (2024: 1).
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