Acorah Software Products - Accounts Production 14.5.601 false true 31 May 2022 31 May 2021 false true No description of principal activity 1 June 2022 31 May 2023 31 May 2023 13428862 Mr Wayne Matthews iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13428862 2022-05-31 13428862 2023-05-31 13428862 2022-06-01 2023-05-31 13428862 frs-core:CurrentFinancialInstruments 2023-05-31 13428862 frs-bus:PrivateLimitedCompanyLtd 2022-06-01 2023-05-31 13428862 frs-bus:FilletedAccounts 2022-06-01 2023-05-31 13428862 frs-bus:Micro-entities 2022-06-01 2023-05-31 13428862 frs-bus:AuditExempt-NoAccountantsReport 2022-06-01 2023-05-31 13428862 frs-bus:Director1 2022-06-01 2023-05-31 13428862 2021-05-30 13428862 2022-05-31 13428862 2021-05-31 2022-05-31 13428862 frs-core:CurrentFinancialInstruments 2022-05-31
Registered number: 13428862
Ellis's Fitness Centre Limited
Unaudited Financial Statements
For The Year Ended 31 May 2023
Xeinadin South Wales & West Limited
Balance Sheet
Registered number: 13428862
2023 2022
£ £
Fixed assets 9,212 10,159
Current assets 7,002 239
Creditors: Amounts Falling Due Within One Year (403 ) -
NET CURRENT ASSETS 6,599 239
TOTAL ASSETS LESS CURRENT LIABILITIES 15,811 10,398
Accruals and deferred income (3,894 ) (1,860 )
NET ASSETS 11,917 8,538
CAPITAL AND RESERVES 11,917 8,538

Notes

1. General Information
Ellis's Fitness Centre Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13428862 . The registered office is Unit 5 Dyfrig Road, Ely, Cardiff, CF5 5AD.
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 May 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 Wayne Matthews
Director
29/08/2024