Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 28 February 2024 28 February 2024 11209919 Mr Matthew Parkhouse iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11209919 2023-02-28 11209919 2024-02-28 11209919 2023-03-01 2024-02-28 11209919 frs-core:CurrentFinancialInstruments 2024-02-28 11209919 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 11209919 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 11209919 frs-bus:Micro-entities 2023-03-01 2024-02-28 11209919 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 11209919 frs-bus:Director1 2023-03-01 2024-02-28 11209919 frs-bus:Director1 2023-02-28 11209919 frs-bus:Director1 2024-02-28 11209919 2022-02-28 11209919 2023-02-28 11209919 2022-03-01 2023-02-28 11209919 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 11209919
Circle8fitness Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2024
Balance Sheet
Registered number: 11209919
2024 2023
£ £
Fixed assets 6,136 7,442
Current assets 5,874 3,848
Prepayments and accrued income 5,041 -
Creditors: Amounts Falling Due Within One Year (262,011 ) (201,724 )
NET CURRENT LIABILITIES (251,096 ) (197,876 )
TOTAL ASSETS LESS CURRENT LIABILITIES (244,960 ) (190,434 )
Accruals and deferred income (1,400 ) (1,400 )
NET LIABILITIES (246,360 ) (191,834 )
CAPITAL AND RESERVES (246,360 ) (191,834 )

Notes

1. General Information
Circle8fitness Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11209919 . The registered office is 383 Durnsford Road, London, SW19 8EF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 2)
1 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 28 February 2024
£ £ £ £ £
Mr Matthew Parkhouse 1,547 164 - - 1,711
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 28 February 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 Matthew Parkhouse
Director
15/11/2024