Acorah Software Products - Accounts Production 16.0.110 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 30 October 2023 30 October 2023 09244100 Mr Mohammed Pasha Mr Jonathon Hart iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09244100 2022-10-31 09244100 2023-10-30 09244100 2022-11-01 2023-10-30 09244100 frs-core:CurrentFinancialInstruments 2023-10-30 09244100 frs-core:Non-currentFinancialInstruments 2023-10-30 09244100 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-30 09244100 frs-bus:FilletedAccounts 2022-11-01 2023-10-30 09244100 frs-bus:Micro-entities 2022-11-01 2023-10-30 09244100 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-30 09244100 frs-bus:Director1 2022-11-01 2023-10-30 09244100 frs-bus:Director2 2022-11-01 2023-10-30 09244100 2021-10-31 09244100 2022-10-31 09244100 2021-11-01 2022-10-31 09244100 frs-core:CurrentFinancialInstruments 2022-10-31 09244100 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 09244100
The Warehouse Gym - Hindley Limited
Unaudited Financial Statements
For The Year Ended 30 October 2023
152 Manchester Road
Ince
Wigan
WN2 2EA
Balance Sheet
Registered number: 09244100
2023 2022
£ £
Fixed assets 29,392 26,386
Current assets 29,491 4,526
Creditors: Amounts Falling Due Within One Year (17,973 ) (11,523 )
NET CURRENT ASSETS (LIABILITIES) 11,518 (6,997 )
TOTAL ASSETS LESS CURRENT LIABILITIES 40,910 19,389
Creditors: Amounts Falling After More Than One Year (9,500 ) (21,500 )
Accruals and deferred income (2,987 ) (1,356 )
NET ASSETS/(LIABILITIES) 28,423 (3,467 )
CAPITAL AND RESERVES 28,423 (3,467 )

Notes

1. General Information
The Warehouse Gym - Hindley Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09244100 . The registered office is 68 Park Road , Hindley , Wigan , WN2 3RX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2022: 5)
5 5
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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 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
Mr Mohammed Pasha
Director
30th October 2024