Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 24 March 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 14001029 Gordon Greenhorn James Sutton Paul Standell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14001029 2023-03-31 14001029 2024-03-31 14001029 2023-04-01 2024-03-31 14001029 frs-core:CurrentFinancialInstruments 2024-03-31 14001029 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 14001029 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 14001029 frs-bus:Micro-entities 2023-04-01 2024-03-31 14001029 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 14001029 frs-bus:Director1 2023-04-01 2024-03-31 14001029 frs-bus:Director2 2023-04-01 2024-03-31 14001029 frs-bus:Director3 2023-04-01 2024-03-31 14001029 2022-03-23 14001029 2023-03-31 14001029 2022-03-24 2023-03-31 14001029 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 14001029
The Personal Trainer Project Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Accounting On You
Balance Sheet
Registered number: 14001029
31 March 2024 31 March 2023
£ £
Fixed assets 7,200 9,600
Current assets 41,487 30,070
Creditors: Amounts Falling Due Within One Year (18,691 ) (25,891 )
NET CURRENT ASSETS 22,796 4,179
TOTAL ASSETS LESS CURRENT LIABILITIES 29,996 13,779
Accruals and deferred income (190 ) (190 )
NET ASSETS 29,806 13,589
CAPITAL AND RESERVES 29,806 13,589

Notes

1. General Information
The Personal Trainer Project Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14001029 . The registered office is Flat 39 Perigon Heights, 11 St. Marks Road, Bromley, BR2 9HG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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3. Directors Advances, Credits and Guarantees
Dividends paid to directors
31 March 2024 31 March 2023
£ £
Paul Standell 14,000 14,445
James Sutton 5,600 14,445
Gordon Greenhorn 400 3,210
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For the year ending 31 March 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
Paul Standell
Director
15/07/2024