Acorah Software Products - Accounts Production 16.1.200 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 13819864 Mr Daniel Martin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13819864 2023-12-31 13819864 2024-12-31 13819864 2024-01-01 2024-12-31 13819864 frs-core:CurrentFinancialInstruments 2024-12-31 13819864 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 13819864 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 13819864 frs-bus:Micro-entities 2024-01-01 2024-12-31 13819864 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 13819864 frs-bus:Director1 2024-01-01 2024-12-31 13819864 frs-bus:Director1 2023-12-31 13819864 frs-bus:Director1 2024-12-31 13819864 2022-12-31 13819864 2023-12-31 13819864 2023-01-01 2023-12-31 13819864 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 13819864
Dan Martin Hypnotherapy & Coaching Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Fitpro Financial Limited
Balance Sheet
Registered number: 13819864
2024 2023
£ £
Fixed assets 1,595 2,764
Current assets 6,434 13,076
Creditors: Amounts Falling Due Within One Year (8,027 ) (9,010 )
NET CURRENT ASSETS (LIABILITIES) (1,593 ) 4,066
TOTAL ASSETS LESS CURRENT LIABILITIES 2 6,830
NET ASSETS 2 6,830
CAPITAL AND RESERVES 2 6,830

Notes

1. General Information
Dan Martin Hypnotherapy & Coaching Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number 13819864 . The registered office is Flat 1502 Vita Living North, Circle Square Apartments, Manchester, M1 7GB.
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 January 2024 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
Mr Daniel Martin - 2,343 - - 2,343
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 December 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 Daniel Martin
Director
06/02/2025