Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 NI649273 Mr Stuart Thompson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI649273 2022-11-30 NI649273 2023-11-30 NI649273 2022-12-01 2023-11-30 NI649273 frs-core:CurrentFinancialInstruments 2023-11-30 NI649273 frs-core:Non-currentFinancialInstruments 2023-11-30 NI649273 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 NI649273 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 NI649273 frs-bus:Micro-entities 2022-12-01 2023-11-30 NI649273 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 NI649273 frs-bus:Director1 2022-12-01 2023-11-30 NI649273 2021-11-30 NI649273 2022-11-30 NI649273 2021-12-01 2022-11-30 NI649273 frs-core:CurrentFinancialInstruments 2022-11-30 NI649273 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: NI649273
Cross Functional Fitness Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
SD BROWN & COMPANY
CHARTERED CERTIFIED ACCOUNTANTS
CARNEGIE BUILDING
25-27 EDWARD STREET
PORTADOWN
ARMAGH
BT62 3NE
Balance Sheet
Registered number: NI649273
2023 2022
£ £
Fixed assets 28,162 14,408
Current assets 23,777 20,537
Creditors: Amounts Falling Due Within One Year (11,050 ) (11,144 )
NET CURRENT ASSETS 12,727 9,393
TOTAL ASSETS LESS CURRENT LIABILITIES 40,889 23,801
Creditors: Amounts Falling After More Than One Year (10,632 ) -
NET ASSETS 30,257 23,801
CAPITAL AND RESERVES 30,257 23,801

Notes

1. General Information
Cross Functional Fitness Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI649273 . The registered office is 7 Hunters Chase , Ballymacormick Road, Dromore, Co Down , BT25 1GL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 1)
2 1
For the year ending 30 November 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 Stuart Thompson
Director
19 August 2024