Acorah Software Products - Accounts Production 14.3.260 false true 30 September 2022 1 October 2021 false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 05941722 Mr Lee Smith Ms Bernice Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05941722 2022-09-30 05941722 2023-09-30 05941722 2022-10-01 2023-09-30 05941722 frs-core:CurrentFinancialInstruments 2023-09-30 05941722 frs-core:CurrentFinancialInstruments 2022-10-01 2023-09-30 05941722 frs-core:Non-currentFinancialInstruments 2023-09-30 05941722 frs-core:Non-currentFinancialInstruments 2022-10-01 2023-09-30 05941722 frs-core:CurrentFinancialInstruments 2022-10-01 2023-09-30 05941722 frs-core:CurrentFinancialInstruments 2023-09-30 05941722 frs-core:AfterOneYear 2022-10-01 2023-09-30 05941722 frs-core:BetweenOneFiveYears 2022-10-01 2023-09-30 05941722 frs-core:BetweenOneFiveYears 2023-09-30 05941722 frs-core:ComputerEquipment 2023-09-30 05941722 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dpl-frs:CostSales dpl-frs:Item11 2021-10-01 2022-09-30 05941722 dpl-frs:CostSales dpl-frs:Item11 2021-09-30 05941722 dpl-frs:CostSales dpl-frs:Item11 2022-09-30 05941722 dpl-frs:DistributionCosts dpl-frs:Item11 2021-10-01 2022-09-30 05941722 dpl-frs:AdministrativeExpenses dpl-frs:Item11 2021-10-01 2022-09-30 05941722 dpl-frs:Item12 2021-10-01 2022-09-30 05941722 dpl-frs:Item12 2021-09-30 05941722 dpl-frs:Item12 2022-09-30 05941722 dpl-frs:CostSales dpl-frs:Item12 2021-10-01 2022-09-30 05941722 dpl-frs:CostSales dpl-frs:Item12 2021-09-30 05941722 dpl-frs:CostSales dpl-frs:Item12 2022-09-30 05941722 dpl-frs:DistributionCosts dpl-frs:Item12 2021-10-01 2022-09-30 05941722 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-10-01 2022-09-30 05941722 1 2021-10-01 2022-09-30 05941722 frs-countries:EnglandWales 2021-10-01 2022-09-30
Registered number: 05941722
First Fitness Plus Limited
Financial Statements
For The Year Ended 30 September 2023
Goldstar Accountants Ltd
Chartered Certified Accountants & Registered Auditors
63 London Street
Reading
RG1 4PS
Balance Sheet
Registered number: 05941722
2023 2022
£ £
Fixed assets 7,474 9,306
Current assets 12,856 21,647
Prepayments and accrued income - 832
Creditors: Amounts Falling Due Within One Year (7,576 ) (19,286 )
NET CURRENT ASSETS 5,280 3,193
TOTAL ASSETS LESS CURRENT LIABILITIES 12,754 12,499
Creditors: Amounts Falling After More Than One Year (6,385 ) (8,781 )
Accruals and deferred income (1,572 ) -
NET ASSETS 4,797 3,718
CAPITAL AND RESERVES 4,797 3,718

Notes

1. General Information
First Fitness Plus Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05941722 . The registered office is 4 Coxswain Way, Selsay, Chichester, West Sussex, PO20 0UA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
Page 0
Page 1
For the year ending 30 September 2023 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 Lee Smith
Director
15/02/2024