Gym Spa Soho Ltd


Acorah Software Products - Accounts Production 12.3.217 false true No description of principal activity 1 October 2020 31 October 2021 31 October 2021 12920605 Mr Mark FORD Mr Derek John ROTHERA iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12920605 2020-09-30 12920605 2021-10-31 12920605 2020-10-01 2021-10-31 12920605 frs-core:CurrentFinancialInstruments 2021-10-31 12920605 frs-core:CurrentFinancialInstruments 2020-10-01 2021-10-31 12920605 frs-core:Non-currentFinancialInstruments 2021-10-31 12920605 frs-core:Non-currentFinancialInstruments 2020-10-01 2021-10-31 12920605 frs-core:CurrentFinancialInstruments 2020-10-01 2021-10-31 12920605 frs-core:CurrentFinancialInstruments 2021-10-31 12920605 frs-core:AfterOneYear 2020-10-01 2021-10-31 12920605 frs-core:BetweenOneFiveYears 2020-10-01 2021-10-31 12920605 frs-core:BetweenOneFiveYears 2021-10-31 12920605 frs-core:ComputerEquipment 2021-10-31 12920605 frs-core:ComputerEquipment 2020-10-01 2021-10-31 12920605 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Registered number: 12920605
Gym Spa Soho Ltd
Unaudited Financial Statements
For the Period 1 October 2020 to 31 October 2021
Walden Way & Co

Chartered Certified Accountants & Registered Auditors

Unit A3, Gateway Tower, 32 Western Gateway
London
E16 1YL
Balance Sheet
Registered number: 12920605
31 October 2021
£
Fixed assets 13,131
Current assets 152,508
Prepayments and accrued income 20,000
Creditors: Amounts Falling Due Within One Year (191,745 )
NET CURRENT LIABILITIES (19,237 )
TOTAL ASSETS LESS CURRENT LIABILITIES (6,106 )
Creditors: Amounts Falling After More Than One Year (5,400 )
Accruals and deferred income (4,247 )
NET LIABILITIES (15,753 )
CAPITAL AND RESERVES (15,753 )
Notes
1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 22
22
2. General Information
Gym Spa Soho Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12920605 . The registered office is 18 Carlisle Street, London, W1D 3BX.
For the period ending 31 October 2021 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mr Derek John ROTHERA
Director
04/08/2022