Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 10978724 Mrs Amanda Kelly iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10978724 2023-03-31 10978724 2024-03-31 10978724 2023-04-01 2024-03-31 10978724 frs-core:CurrentFinancialInstruments 2024-03-31 10978724 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10978724 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 10978724 frs-bus:Micro-entities 2023-04-01 2024-03-31 10978724 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10978724 frs-bus:Director1 2023-04-01 2024-03-31 10978724 frs-bus:Director1 2023-03-31 10978724 frs-bus:Director1 2024-03-31 10978724 2022-03-31 10978724 2023-03-31 10978724 2022-04-01 2023-03-31 10978724 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 10978724
Wivey Gym Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 10978724
2024 2023
£ £
Fixed assets 22,206 26,260
Current assets 29,788 24,355
Prepayments and accrued income 361 -
Creditors: Amounts Falling Due Within One Year (50,642 ) (49,232 )
NET CURRENT LIABILITIES (20,493 ) (24,877 )
TOTAL ASSETS LESS CURRENT LIABILITIES 1,713 1,383
Accruals and deferred income (510 ) (382 )
NET ASSETS 1,203 1,001
CAPITAL AND RESERVES 1,203 1,001

Notes

1. General Information
Wivey Gym Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10978724 . The registered office is Woodlands Cottage, Bathealton, Taunton, Somerset, TA4 2AH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mrs Amanda Kelly 6,193 21,674 24,382 - 3,485
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the year ending 31 March 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 her 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
Mrs Amanda Kelly
Director
20 November 2024