Acorah Software Products - Accounts Production 16.1.200 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 09718989 Mrs Alev Halsall Mr Matthew Halsall Mrs Naheed Sharif Mr Imtiaz Sumra iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09718989 2023-04-30 09718989 2024-04-30 09718989 2023-05-01 2024-04-30 09718989 frs-core:CurrentFinancialInstruments 2024-04-30 09718989 frs-core:Non-currentFinancialInstruments 2024-04-30 09718989 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 09718989 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 09718989 frs-bus:Micro-entities 2023-05-01 2024-04-30 09718989 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 09718989 frs-bus:Director1 2023-05-01 2024-04-30 09718989 frs-bus:Director2 2023-05-01 2024-04-30 09718989 frs-bus:Director3 2023-05-01 2024-04-30 09718989 frs-bus:Director4 2023-05-01 2024-04-30 09718989 2022-04-30 09718989 2023-04-30 09718989 2022-05-01 2023-04-30 09718989 frs-core:CurrentFinancialInstruments 2023-04-30 09718989 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 09718989
A and M Fitness Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
Moneypad Ltd
Balance Sheet
Registered number: 09718989
2024 2023
£ £
Fixed assets 145,973 200,059
Current assets 101,783 75,386
Prepayments and accrued income 48,315 42,927
Creditors: Amounts Falling Due Within One Year (277,407 ) (318,163 )
NET CURRENT LIABILITIES (127,309 ) (199,850 )
TOTAL ASSETS LESS CURRENT LIABILITIES 18,664 209
Creditors: Amounts Falling After More Than One Year (228,633 ) (261,966 )
NET LIABILITIES (209,969 ) (261,757 )
CAPITAL AND RESERVES (209,969 ) (261,757 )

Notes

1. General Information
A and M Fitness Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09718989 . The registered office is B1 Vantage Park, Old Gloucester Road, Hambrook, Bristol, BS16 1GW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 4)
5 4
3. Other Financial Commitments
At the year end, the company had total commitments under operating leases over the remaining life of those leases of approximately £800,000 (2023: £880,000).
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Matthew Halsall
Director
16/01/2025