Acorah Software Products - Accounts Production 14.5.601 false true 30 April 2023 27 April 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 14073901 Mr Stephen Ashmore iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14073901 2023-04-30 14073901 2024-04-30 14073901 2023-05-01 2024-04-30 14073901 frs-core:CurrentFinancialInstruments 2024-04-30 14073901 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 14073901 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 14073901 frs-bus:Micro-entities 2023-05-01 2024-04-30 14073901 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 14073901 frs-bus:Director1 2023-05-01 2024-04-30 14073901 2022-04-26 14073901 2023-04-30 14073901 2022-04-27 2023-04-30 14073901 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 14073901
Carlton Superior Fitness Gym Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Enterprise Chartered Certified Accountants
Balance Sheet
Registered number: 14073901
2024 2023
£ £
Fixed assets 1,439 1,693
Current assets 43,569 39,752
Creditors: Amounts Falling Due Within One Year (17,937 ) (22,314 )
NET CURRENT ASSETS 25,632 17,438
TOTAL ASSETS LESS CURRENT LIABILITIES 27,071 19,131
Accruals and deferred income (1,380 ) (1,380 )
NET ASSETS 25,691 17,751
CAPITAL AND RESERVES 25,691 17,751

Notes

1. General Information
Carlton Superior Fitness Gym Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14073901 . The registered office is 8 Castlegate , Tickhill, Doncaster, DN11 9QU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 3)
2 3
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 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 Stephen Ashmore
Director
14/01/2025