Acorah Software Products - Accounts Production 15.0.600 false true 30 October 2022 31 October 2021 false true No description of principal activity 31 October 2022 30 October 2023 30 October 2023 10413041 Mrs Cassandra Georgouras iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10413041 2022-10-30 10413041 2023-10-30 10413041 2022-10-31 2023-10-30 10413041 frs-core:CurrentFinancialInstruments 2023-10-30 10413041 frs-core:Non-currentFinancialInstruments 2023-10-30 10413041 frs-bus:PrivateLimitedCompanyLtd 2022-10-31 2023-10-30 10413041 frs-bus:FilletedAccounts 2022-10-31 2023-10-30 10413041 frs-bus:Micro-entities 2022-10-31 2023-10-30 10413041 frs-bus:AuditExempt-NoAccountantsReport 2022-10-31 2023-10-30 10413041 frs-bus:Director1 2022-10-31 2023-10-30 10413041 2021-10-30 10413041 2022-10-30 10413041 2021-10-31 2022-10-30 10413041 frs-core:CurrentFinancialInstruments 2022-10-30 10413041 frs-core:Non-currentFinancialInstruments 2022-10-30
Registered number: 10413041
Allegro Health and Fitness LTD
Unaudited Financial Statements
For The Year Ended 30 October 2023
Balance Sheet
Registered number: 10413041
2023 2022
£ £
Fixed assets 305,701 314,182
Current assets 58,612 55,522
Prepayments and accrued income 23,785 2,872
Creditors: Amounts Falling Due Within One Year (408,746 ) (230,046 )
NET CURRENT LIABILITIES (326,349 ) (171,652 )
TOTAL ASSETS LESS CURRENT LIABILITIES (20,648 ) 142,530
Creditors: Amounts Falling After More Than One Year (178,054 ) (211,677 )
NET LIABILITIES (198,702 ) (69,147 )
CAPITAL AND RESERVES (198,702 ) (69,147 )

Notes

1. General Information
Allegro Health and Fitness LTD is a private company, limited by shares, incorporated in England & Wales, registered number 10413041 . The registered office is 23 Allison Road, London, W3 6HZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 3)
4 3
For the year ending 30 October 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 her 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
Mrs Cassandra Georgouras
Director
31/07/2024