Acorah Software Products - Accounts Production 14.6.300 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 12751355 Mr Ian Hopkins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12751355 2022-07-31 12751355 2023-07-31 12751355 2022-08-01 2023-07-31 12751355 frs-core:CurrentFinancialInstruments 2023-07-31 12751355 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 12751355 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 12751355 frs-bus:Micro-entities 2022-08-01 2023-07-31 12751355 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 12751355 frs-bus:Director1 2022-08-01 2023-07-31 12751355 2021-07-31 12751355 2022-07-31 12751355 2021-08-01 2022-07-31 12751355 frs-core:CurrentFinancialInstruments 2022-07-31
Registered number: 12751355
Sunhealth Fitness & Performance Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2023
Balance Sheet
Registered number: 12751355
2023 2022
£ £
Fixed assets 92,741 97,811
Current assets 4,332 1,577
Creditors: Amounts Falling Due Within One Year (79,883 ) (77,262 )
NET CURRENT LIABILITIES (75,551 ) (75,685 )
TOTAL ASSETS LESS CURRENT LIABILITIES 17,190 22,126
Accruals and deferred income (5,525 ) (14,950 )
NET ASSETS 11,665 7,176
CAPITAL AND RESERVES 11,665 7,176

Notes

1. General Information
Sunhealth Fitness & Performance Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12751355 . The registered office is 1a Victoria Place, Newport, NP20 4DZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
For the year ending 31 July 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 Ian Hopkins
Director
30/07/2024