Acorah Software Products - Accounts Production16.1.200falsetrue31 August 20231 September 2022falsetrueNo description of principal activity1 September 202331 August 202431 August 202410318076Mrs K CarterMr B Carteriso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure103180762023-08-31103180762024-08-31103180762023-09-012024-08-3110318076frs-core:CurrentFinancialInstruments2024-08-3110318076frs-bus:PrivateLimitedCompanyLtd2023-09-012024-08-3110318076frs-bus:FilletedAccounts2023-09-012024-08-3110318076frs-bus:Micro-entities2023-09-012024-08-3110318076frs-bus:AuditExempt-NoAccountantsReport2023-09-012024-08-3110318076frs-bus:Director12023-09-012024-08-3110318076frs-bus:Director22023-09-012024-08-31103180762022-08-31103180762023-08-31103180762022-09-012023-08-3110318076frs-core:CurrentFinancialInstruments2023-08-31
Registered number: 10318076
Body Conditioning Corporate Fitness Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Garrett Adam Accountants Limited
ACCA
3 Johnsons Barns
Waterworks Road
Petersfield
Hampshire
GU32 2BY
Body Conditioning Corporate Fitness Limited
Balance Sheet
As At 31 August 2024
Balance Sheet
Registered number: 10318076
2024
2023
£
£
Current assets
11,162
15,649
Creditors: Amounts Falling Due Within One Year
(2,530)
(4,654)
NET CURRENT ASSETS
8,632
10,995
TOTAL ASSETS LESS CURRENT LIABILITIES
8,632
10,995
NET ASSETS
8,632
10,995
CAPITAL AND RESERVES
8,632
10,995
Notes
1.General Information
Body Conditioning Corporate Fitness Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10318076. The registered office is 10 Tanners Reach, Petersfield, Hampshire, GU32 2BQ.
2.Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
22
For the year 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 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.