Acorah Software Products - Accounts Production 16.0.110 false true false true No description of principal activity 19 June 2023 30 September 2024 30 September 2024 14945332 Mrs Mariia Rieznik iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14945332 2023-06-18 14945332 2024-09-30 14945332 2023-06-19 2024-09-30 14945332 frs-core:CurrentFinancialInstruments 2024-09-30 14945332 frs-bus:PrivateLimitedCompanyLtd 2023-06-19 2024-09-30 14945332 frs-bus:FilletedAccounts 2023-06-19 2024-09-30 14945332 frs-bus:Micro-entities 2023-06-19 2024-09-30 14945332 frs-bus:AuditExempt-NoAccountantsReport 2023-06-19 2024-09-30 14945332 frs-bus:Director1 2023-06-19 2024-09-30 14945332 frs-bus:Director1 2023-06-18 14945332 frs-bus:Director1 2024-09-30
Registered number: 14945332
Health & Fun Activewear Limited
Unaudited Financial Statements
For the Period 19 June 2023 to 30 September 2024
TaxAssist Accountants
Balance Sheet
Registered number: 14945332
30 September 2024
£
Current assets 1,851
Creditors: Amounts Falling Due Within One Year (3,000 )
NET CURRENT LIABILITIES (1,149 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,149 )
Accruals and deferred income (382 )
NET LIABILITIES (1,531 )
CAPITAL AND RESERVES (1,531 )

Notes

1. General Information
Health & Fun Activewear Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14945332 . The registered office is 104-108 Chiswick High Road, London, W4 1PU.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 19 June 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mrs Mariia Rieznik - 100 - - 100
The above loan is unsecured, interest free and repayable on demand.
4. Going Concern
The accounts have been prepared on a going concern basis which assumes the continued support of the company’s creditors. Should this support be withdrawn and not replaced by alternative finance, the company would be unable to continue trading. Adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that might arise and to reclassify fixed assets and long term liabilities as current assets and liabilities.
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For the period ending 30 September 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 Mariia Rieznik
Director
18/02/2025