Acorah Software Products - Accounts Production 16.0.110 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 04685590 Mrs Susan Carroll Mr Sean Carroll Mrs Jennifer Carroll iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04685590 2023-04-30 04685590 2024-04-30 04685590 2023-05-01 2024-04-30 04685590 frs-core:CurrentFinancialInstruments 2024-04-30 04685590 frs-core:Non-currentFinancialInstruments 2024-04-30 04685590 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 04685590 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 04685590 frs-bus:Micro-entities 2023-05-01 2024-04-30 04685590 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 04685590 frs-bus:Director1 2023-05-01 2024-04-30 04685590 frs-bus:Director1 2023-04-30 04685590 frs-bus:Director1 2024-04-30 04685590 frs-bus:Director2 2023-05-01 2024-04-30 04685590 frs-bus:CompanySecretary1 2023-05-01 2024-04-30 04685590 2022-04-30 04685590 2023-04-30 04685590 2022-05-01 2023-04-30 04685590 frs-core:CurrentFinancialInstruments 2023-04-30 04685590 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 04685590
Esprit Fitness Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Balance Sheet
Registered number: 04685590
2024 2023
£ £
Fixed assets 28,472 55,006
Current assets 18,832 15,227
Prepayments and accrued income 8,287 6,859
Creditors: Amounts Falling Due Within One Year (24,461 ) (23,845 )
NET CURRENT ASSETS (LIABILITIES) 2,658 (1,759 )
TOTAL ASSETS LESS CURRENT LIABILITIES 31,130 53,247
Creditors: Amounts Falling After More Than One Year (10,146 ) (26,764 )
Accruals and deferred income (50,436 ) (44,175 )
NET LIABILITIES (29,452 ) (17,692 )
CAPITAL AND RESERVES (29,452 ) (17,692 )

Notes

1. General Information
Esprit Fitness Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04685590 . The registered office is Lime House, 75 Church Road, Tiptree, Essex, CO5 0HB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 6)
6 6
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mr Sean Carroll (1,054 ) 85,435 79,008 - 5,373
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 April 2024 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 Sean Carroll
Director
7th November 2024