Company Registration No. 11296868 (England and Wales)
Bodystory Ltd
Unaudited accounts
for the year ended 30 April 2025
Bodystory Ltd
Unaudited accounts
Contents
Bodystory Ltd
Company Information
for the year ended 30 April 2025
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
Bodystory Ltd
Statement of financial position
as at 30 April 2025
Cash at bank and in hand
35,363
52
Creditors: amounts falling due within one year
(32,586)
(937)
Net current assets/(liabilities)
2,777
(885)
Net assets/(liabilities)
2,777
(671)
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
Bodystory Ltd
Notes to the Accounts
for the year ended 30 April 2025
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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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
5
Creditors: amounts falling due within one year
2025
2024
Taxes and social security
467
-
Loans from directors
32,119
937
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).