Acorah Software Products - Accounts Production 16.0.110 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 07865315 Mr Christopher Dean iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07865315 2023-01-31 07865315 2024-01-31 07865315 2023-02-01 2024-01-31 07865315 frs-core:CurrentFinancialInstruments 2024-01-31 07865315 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 07865315 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 07865315 frs-bus:Micro-entities 2023-02-01 2024-01-31 07865315 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 07865315 frs-bus:Director1 2023-02-01 2024-01-31 07865315 frs-bus:Director1 2023-01-31 07865315 frs-bus:Director1 2024-01-31 07865315 2022-01-31 07865315 2023-01-31 07865315 2022-02-01 2023-01-31 07865315 frs-core:CurrentFinancialInstruments 2023-01-31
Registered number: 07865315
C D Fitness Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Balance Sheet
Registered number: 07865315
2024 2023
£ £
Fixed assets 1,076 1,615
Current assets 23,248 14,178
Prepayments and accrued income 5,404 5,250
Creditors: Amounts Falling Due Within One Year (27,710 ) (19,287 )
NET CURRENT ASSETS 942 141
TOTAL ASSETS LESS CURRENT LIABILITIES 2,018 1,756
Accruals and deferred income (1,513 ) (720 )
NET ASSETS 505 1,036
CAPITAL AND RESERVES 505 1,036

Notes

1. General Information
C D Fitness Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07865315 . The registered office is Unit 4 Mulberry Court, 59d London Road, Bagshot, GU19 5DT.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 3 3
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mr Christopher Dean - 2,078 - - 2,078
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 31 January 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 Christopher Dean
Director
19 September 2024