Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 11808752 Mr Daryl James iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11808752 2023-01-31 11808752 2024-01-31 11808752 2023-02-01 2024-01-31 11808752 frs-core:CurrentFinancialInstruments 2024-01-31 11808752 frs-core:Non-currentFinancialInstruments 2024-01-31 11808752 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11808752 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 11808752 frs-bus:Micro-entities 2023-02-01 2024-01-31 11808752 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11808752 frs-bus:Director1 2023-02-01 2024-01-31 11808752 2022-01-31 11808752 2023-01-31 11808752 2022-02-01 2023-01-31 11808752 frs-core:CurrentFinancialInstruments 2023-01-31 11808752 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 11808752
Bodyworld (Plymouth) Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Brunel Chartered Certified Accountants
3 Marco Polo House
Cook Way
Taunton
Somerset
TA2 6BJ
Balance Sheet
Registered number: 11808752
2024 2023
£ £
Fixed assets 384,686 468,480
Current assets 60,920 100,583
Creditors: Amounts Falling Due Within One Year (448,173 ) (500,027 )
NET CURRENT LIABILITIES (387,253 ) (399,444 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,567 ) 69,036
Creditors: Amounts Falling After More Than One Year (264,589 ) (250,395 )
NET LIABILITIES (267,156 ) (181,359 )
CAPITAL AND RESERVES (267,156 ) (181,359 )

Notes

1. General Information
Bodyworld (Plymouth) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11808752 . The registered office is 3 Marco Polo House, Cook Way, Taunton, Somerset, TA2 6BJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 7)
6 7
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 Daryl James
Director
30/10/2024