Acorah Software Products - Accounts Production 15.0.600 false true 31 May 2023 23 May 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 14124009 Mr Bradley Gilling Mr Christopher Vele iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14124009 2023-05-31 14124009 2024-05-31 14124009 2023-06-01 2024-05-31 14124009 frs-core:CurrentFinancialInstruments 2024-05-31 14124009 frs-core:Non-currentFinancialInstruments 2024-05-31 14124009 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 14124009 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 14124009 frs-bus:Micro-entities 2023-06-01 2024-05-31 14124009 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 14124009 frs-bus:Director1 2023-06-01 2024-05-31 14124009 frs-bus:Director1 2023-05-31 14124009 frs-bus:Director1 2024-05-31 14124009 frs-bus:Director2 2023-06-01 2024-05-31 14124009 2022-05-22 14124009 2023-05-31 14124009 2022-05-23 2023-05-31 14124009 frs-core:CurrentFinancialInstruments 2023-05-31 14124009 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 14124009
Format Fitness Limited
Financial Statements
For The Year Ended 31 May 2024
AJM Accountancy & Taxation Ltd
21 Goldings Close
Kings Hill
Kent
ME19 4BE
Balance Sheet
Registered number: 14124009
31 May 2024 31 May 2023
£ £
Fixed assets 86,313 66,839
Current assets 35,260 54,809
Prepayments and accrued income 6,906 -
Creditors: Amounts Falling Due Within One Year (33,359 ) (21,135 )
NET CURRENT ASSETS 8,807 33,674
TOTAL ASSETS LESS CURRENT LIABILITIES 95,120 100,513
Creditors: Amounts Falling After More Than One Year (14,087 ) (16,325 )
NET ASSETS 81,033 84,188
CAPITAL AND RESERVES 81,033 84,188

Notes

1. General Information
Format Fitness Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14124009 . The registered office is 1-3 Station Parade, High Street, Wanstead, London, E11 1QF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 2)
3 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr Bradley Gilling 2,905 - 2,905 - -
The above loan was unsecured, interest free and repayable on demand.  The loan was fully repaid within nine months of the year ended 31 May 2023.
Dividends paid to directors in the period amounted to £44,160 (2023: £25,710).
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For the year ending 31 May 2024 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 Bradley Gilling
Director
Mr Christopher Vele
Director
23 July 2024