Acorah Software Products - Accounts Production 15.0.400 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 09837346 Mr J H Stevens iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09837346 2022-10-31 09837346 2023-10-31 09837346 2022-11-01 2023-10-31 09837346 frs-core:CurrentFinancialInstruments 2023-10-31 09837346 frs-core:Non-currentFinancialInstruments 2023-10-31 09837346 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 09837346 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 09837346 frs-bus:Micro-entities 2022-11-01 2023-10-31 09837346 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 09837346 frs-bus:Director1 2022-11-01 2023-10-31 09837346 2021-10-31 09837346 2022-10-31 09837346 2021-11-01 2022-10-31 09837346 frs-core:CurrentFinancialInstruments 2022-10-31 09837346 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 09837346
Ep Gym Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Balance Sheet
Registered number: 09837346
2023 2022
£ £
Fixed assets 70,881 78,826
Current assets 42,206 14,578
Prepayments and accrued income 14,166 14,166
Creditors: Amounts Falling Due Within One Year (96,080 ) (80,548 )
NET CURRENT LIABILITIES (39,708 ) (51,804 )
TOTAL ASSETS LESS CURRENT LIABILITIES 31,173 27,022
Creditors: Amounts Falling After More Than One Year (20,221 ) (34,509 )
NET ASSETS/(LIABILITIES) 10,952 (7,487 )
CAPITAL AND RESERVES 10,952 (7,487 )

Notes

1. General Information
Ep Gym Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09837346 . The registered office is Unit 6 Riverside, Riverside, Banbury, Oxfordshire, OX16 5TU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 1)
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For the year ending 31 October 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has 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 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 J H Stevens
Director
25/07/2024