Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2024 1 October 2022 false true No description of principal activity 1 April 2024 30 June 2024 30 June 2024 08703556 Mr Allan Swain Mrs Claire Swain iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08703556 2024-03-31 08703556 2024-06-30 08703556 2024-04-01 2024-06-30 08703556 frs-core:CurrentFinancialInstruments 2024-06-30 08703556 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2024-06-30 08703556 frs-bus:FilletedAccounts 2024-04-01 2024-06-30 08703556 frs-bus:Micro-entities 2024-04-01 2024-06-30 08703556 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2024-06-30 08703556 frs-bus:Director1 2024-04-01 2024-06-30 08703556 frs-bus:Director1 2024-03-31 08703556 frs-bus:Director1 2024-06-30 08703556 frs-bus:CompanySecretary1 2024-04-01 2024-06-30 08703556 2022-09-30 08703556 2024-03-31 08703556 2022-10-01 2024-03-31 08703556 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 08703556
Allan Swain Health & Fitness Limited
Unaudited Financial Statements
For the Period 1 April 2024 to 30 June 2024
Lerica Tax Accountants Limited
Balance Sheet
Registered number: 08703556
30 June 2024 31 March 2024
£ £
Current assets 1 12,951
Creditors: Amounts Falling Due Within One Year (5,771 ) (6,176 )
NET CURRENT ASSETS (LIABILITIES) (5,770 ) 6,775
TOTAL ASSETS LESS CURRENT LIABILITIES (5,770 ) 6,775
Accruals and deferred income (31 ) -
NET (LIABILITIES)/ASSETS (5,801 ) 6,775
CAPITAL AND RESERVES (5,801 ) 6,775

Notes

1. General Information
Allan Swain Health & Fitness Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08703556 . The registered office is 54d Frome Road, Bradford-On-Avon, BA15 1LA.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mr Allan Swain 12,122 - - - -
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 30 June 2024 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 Allan Swain
Director
23/08/2024