Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 12021690 Mr Daryl Cross iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12021690 2023-05-31 12021690 2024-05-31 12021690 2023-06-01 2024-05-31 12021690 frs-core:CurrentFinancialInstruments 2024-05-31 12021690 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 12021690 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 12021690 frs-bus:Micro-entities 2023-06-01 2024-05-31 12021690 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 12021690 frs-bus:Director1 2023-06-01 2024-05-31 12021690 frs-bus:Director1 2023-05-31 12021690 frs-bus:Director1 2024-05-31 12021690 2022-05-31 12021690 2023-05-31 12021690 2022-06-01 2023-05-31 12021690 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 12021690
Crock's Gym Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
TaxAssist Gloucester & Cheltenham
Balance Sheet
Registered number: 12021690
2024 2023
£ £
Fixed assets 330 3,164
Current assets 9,968 9,067
Creditors: Amounts Falling Due Within One Year (9,762 ) (11,965 )
NET CURRENT ASSETS (LIABILITIES) 206 (2,898 )
TOTAL ASSETS LESS CURRENT LIABILITIES 536 266
Accruals and deferred income (473 ) (264 )
NET ASSETS 63 2
CAPITAL AND RESERVES 63 2

Notes

1. General Information
Crock's Gym Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12021690 . The registered office is 24 Larkrise, Cam, Dursley, Gloucestershire, GL11 5EZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 June 2023 Amounts advanced Amounts repaid Amounts written off As at 31 May 2024
£ £ £ £ £
Mr Daryl Cross 7,817 23,069 (21,733 ) - 9,482
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 May 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 Daryl Cross
Director
31/01/2025