Acorah Software Products - Accounts Production 15.0.600 false true false true No description of principal activity 11 August 2023 31 August 2024 31 August 2024 15065371 Mr Christopher Bates iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15065371 2023-08-10 15065371 2024-08-31 15065371 2023-08-11 2024-08-31 15065371 frs-core:CurrentFinancialInstruments 2024-08-31 15065371 frs-bus:PrivateLimitedCompanyLtd 2023-08-11 2024-08-31 15065371 frs-bus:FilletedAccounts 2023-08-11 2024-08-31 15065371 frs-bus:Micro-entities 2023-08-11 2024-08-31 15065371 frs-bus:AuditExempt-NoAccountantsReport 2023-08-11 2024-08-31 15065371 frs-bus:Director1 2023-08-11 2024-08-31
Registered number: 15065371
Ultimate Bodyworx Limited
Unaudited Financial Statements
For the Period 11 August 2023 to 31 August 2024
Martin Nye Limited
Chartered Certified Accountants
186 High Street
Winslow
Buckinghamshire
MK18 3DQ
Balance Sheet
Registered number: 15065371
31 August 2024
£
Fixed assets 17,431
Current assets 9,837
Prepayments and accrued income 1,389
Creditors: Amounts Falling Due Within One Year (23,617 )
NET CURRENT LIABILITIES (12,391 )
TOTAL ASSETS LESS CURRENT LIABILITIES 5,040
Accruals and deferred income (705 )
NET ASSETS 4,335
CAPITAL AND RESERVES 4,335

Notes

1. General Information
Ultimate Bodyworx Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15065371 . The registered office is 186 High Street, Winslow, Buckinghamshire, MK18 3DQ. The presentation currency is £ Sterling, rounded to the nearest £1.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 3
3
For the period ending 31 August 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 Christopher Bates
Director
29th November 2024