Acorah Software Products - Accounts Production 16.1.200 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 13419293 Miss Emma Haymes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13419293 2023-05-31 13419293 2024-05-31 13419293 2023-06-01 2024-05-31 13419293 frs-core:CurrentFinancialInstruments 2024-05-31 13419293 frs-core:Non-currentFinancialInstruments 2024-05-31 13419293 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 13419293 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 13419293 frs-bus:Micro-entities 2023-06-01 2024-05-31 13419293 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 13419293 frs-bus:Director1 2023-06-01 2024-05-31 13419293 2022-05-31 13419293 2023-05-31 13419293 2022-06-01 2023-05-31 13419293 frs-core:CurrentFinancialInstruments 2023-05-31 13419293 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 13419293
Square One Gym Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Artema Ltd
Balance Sheet
Registered number: 13419293
2024 2023
£ £
Fixed assets 18,741 31,880
Current assets 43,416 4,031
Prepayments and accrued income - 327
Creditors: Amounts Falling Due Within One Year (30,325 ) (9,205 )
NET CURRENT ASSETS (LIABILITIES) 13,091 (4,847 )
TOTAL ASSETS LESS CURRENT LIABILITIES 31,832 27,033
Creditors: Amounts Falling After More Than One Year (10,909 ) (16,146 )
Accruals and deferred income (12,602 ) (10,380 )
NET ASSETS 8,321 507
CAPITAL AND RESERVES 8,321 507

Notes

1. General Information
Square One Gym Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13419293 . The registered office is 18 Moore Close 18 Moore Close, Wimborne, Dorset, BH21 2GG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 1)
5 1
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 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
Miss Emma Haymes
Director
16/12/2024