Acorah Software Products - Accounts Production 16.1.300 false true true false 18 January 2023 31 January 2024 31 January 2024 14601831 Nick Collins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14601831 2023-01-17 14601831 2024-01-31 14601831 2023-01-18 2024-01-31 14601831 frs-core:ShareCapital 2024-01-31 14601831 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31 14601831 frs-bus:PrivateLimitedCompanyLtd 2023-01-18 2024-01-31 14601831 frs-bus:AbridgedAccounts 2023-01-18 2024-01-31 14601831 frs-bus:SmallEntities 2023-01-18 2024-01-31 14601831 frs-bus:AuditExempt-NoAccountantsReport 2023-01-18 2024-01-31 14601831 frs-bus:SmallCompaniesRegimeForAccounts 2023-01-18 2024-01-31 14601831 frs-bus:Director1 2023-01-18 2024-01-31 14601831 frs-countries:EnglandWales 2023-01-18 2024-01-31
Registered number: 14601831
Id Fitness Recruitment Limited
Unaudited ABRIDGED Financial Statements
For the Period 18 January 2023 to 31 January 2024
Contents
Page
Abridged Balance Sheet 1
Notes to the Abridged Financial Statements 2
Page 1
Abridged Balance Sheet
Registered number: 14601831
31 January 2024
Notes £ £
CURRENT ASSETS
Debtors 10
Cash at bank and in hand 10
20
Creditors: Amounts Falling Due Within One Year (2,411 )
NET CURRENT ASSETS (LIABILITIES) (2,391 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,391 )
NET LIABILITIES (2,391 )
CAPITAL AND RESERVES
Called up share capital 4 10
Profit and Loss Account (2,401 )
SHAREHOLDERS' FUNDS (2,391)
For the period ending 31 January 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 January 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Nick Collins
Director
16/01/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Abridged Financial Statements
1. General Information
Id Fitness Recruitment Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14601831 . The registered office is 19 Barley Way, Elsenham, Bishop's Stortford, CM22 6GX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The director has undertaken to continue his financial support of the company for the foreseeable future.  On this basis he believes it is appropriate to prepare these accounts on a going concern basis.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Share Capital
31 January 2024
£
Allotted, Called up and fully paid 10
Page 2