Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 10153877 Mrs Shamshad Shah iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10153877 2023-04-30 10153877 2024-04-30 10153877 2023-05-01 2024-04-30 10153877 frs-core:CurrentFinancialInstruments 2024-04-30 10153877 frs-core:Non-currentFinancialInstruments 2024-04-30 10153877 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 10153877 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 10153877 frs-bus:Micro-entities 2023-05-01 2024-04-30 10153877 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 10153877 frs-bus:Director1 2023-05-01 2024-04-30 10153877 2022-04-30 10153877 2023-04-30 10153877 2022-05-01 2023-04-30 10153877 frs-core:CurrentFinancialInstruments 2023-04-30 10153877 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 10153877
Xplosive Fitness Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Valentis (UK) Ltd
ACCA
6-8 Great Eastern Street
London
EC2A 3NT
Balance Sheet
Registered number: 10153877
2024 2023
£ £
Fixed assets 295,946 240,065
Current assets 204,819 210,410
Creditors: Amounts Falling Due Within One Year (145,388 ) (136,327 )
NET CURRENT ASSETS 59,431 74,083
TOTAL ASSETS LESS CURRENT LIABILITIES 355,377 314,148
Creditors: Amounts Falling After More Than One Year (10,833 ) (20,833 )
NET ASSETS 344,544 293,315
CAPITAL AND RESERVES 344,544 293,315

Notes

1. General Information
Xplosive Fitness Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10153877 . The registered office is Crown House, Otterspool Way, Watford, WD25 8HL.
2. Average Number of Employees
Average number of employees, including directors, during the year was:
2024 2023
Office and administration 3 3
3 3
3. Directors Advances, Credits and Guarantees
Dividends paid to directors
2024 2023
£ £
Mrs Shamshad Shah 72,000 30,000
Page 0
Page 1
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 her 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
Mrs Shamshad Shah
Director
19/12/2024