Acorah Software Products - Accounts Production 16.0.110 false true 31 August 2022 1 September 2021 false true No description of principal activity 1 September 2022 30 November 2023 30 November 2023 10940777 Mr Greg Blenkinsop iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10940777 2022-08-31 10940777 2023-11-30 10940777 2022-09-01 2023-11-30 10940777 frs-core:CurrentFinancialInstruments 2023-11-30 10940777 frs-core:Non-currentFinancialInstruments 2023-11-30 10940777 frs-core:BetweenOneFiveYears 2023-11-30 10940777 frs-core:WithinOneYear 2023-11-30 10940777 frs-bus:PrivateLimitedCompanyLtd 2022-09-01 2023-11-30 10940777 frs-bus:FilletedAccounts 2022-09-01 2023-11-30 10940777 frs-bus:Micro-entities 2022-09-01 2023-11-30 10940777 frs-bus:AuditExempt-NoAccountantsReport 2022-09-01 2023-11-30 10940777 frs-bus:Director1 2022-09-01 2023-11-30 10940777 frs-bus:Director1 2022-08-31 10940777 frs-bus:Director1 2023-11-30 10940777 1 2022-09-01 2023-11-30 10940777 2021-08-31 10940777 2022-08-31 10940777 2021-09-01 2022-08-31 10940777 frs-core:CurrentFinancialInstruments 2022-08-31 10940777 frs-core:Non-currentFinancialInstruments 2022-08-31 10940777 frs-core:BetweenOneFiveYears 2022-08-31 10940777 frs-core:WithinOneYear 2022-08-31 10940777 1 2021-09-01 2022-08-31
Registered number: 10940777
Create Fitness UK Limited
Unaudited Financial Statements
For the Period 1 September 2022 to 30 November 2023
Balance Sheet
Registered number: 10940777
30 November 2023 31 August 2022
£ £
Fixed assets 21,457 18,287
Current assets 99,811 89,053
Prepayments and accrued income 355 4,711
Creditors: Amounts Falling Due Within One Year (172,527 ) (136,749 )
NET CURRENT LIABILITIES (72,361 ) (42,985 )
TOTAL ASSETS LESS CURRENT LIABILITIES (50,904 ) (24,698 )
Creditors: Amounts Falling After More Than One Year (15,472 ) (15,433 )
Accruals and deferred income (6,851 ) (768 )
NET LIABILITIES (73,227 ) (40,899 )
CAPITAL AND RESERVES (73,227 ) (40,899 )

Notes

1. General Information
Create Fitness UK Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10940777 . The registered office is Yew Tree Cottage Manor Road, Chedzoy, Bridgwater, TA7 8QS.
2. Average Number of Employees
30 November 2023 31 August 2022
Average number of employees, including directors 4 5
4 5
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
30 November 2023 31 August 2022
£ £
Not later than one year 34,915 39,569
Later than one year and not later than five years 128,022 -
162,937 39,569
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4. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to the director:
As at 1 September 2022 Amounts advanced Amounts repaid Amounts written off As at 30 November 2023
£ £ £ £ £
Mr Greg Blenkinsop 62,481 94,479 85,636 - 71,324
The above loan is unsecured and repayable on demand. When overdrawn, interest was charged on the loan at the official HMRC rates.
For the period ending 30 November 2023 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 Greg Blenkinsop
Director
27 November 2024