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 11373855 Miss Sonia Elsey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11373855 2023-05-31 11373855 2024-05-31 11373855 2023-06-01 2024-05-31 11373855 frs-core:CurrentFinancialInstruments 2024-05-31 11373855 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 11373855 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 11373855 frs-bus:Micro-entities 2023-06-01 2024-05-31 11373855 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 11373855 frs-bus:Director1 2023-06-01 2024-05-31 11373855 frs-bus:Director1 2023-05-31 11373855 frs-bus:Director1 2024-05-31 11373855 2022-05-31 11373855 2023-05-31 11373855 2022-06-01 2023-05-31 11373855 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 11373855
Sonia Rose Fitness Ltd.
Unaudited Financial Statements
For The Year Ended 31 May 2024
TaxAssist Accountants
Balance Sheet
Registered number: 11373855
2024 2023
£ £
Fixed assets 148 198
Current assets 2,867 3,612
Creditors: Amounts Falling Due Within One Year (2,315 ) (2,833 )
NET CURRENT ASSETS 552 779
TOTAL ASSETS LESS CURRENT LIABILITIES 700 977
Accruals and deferred income (480 ) (960 )
NET ASSETS 220 17
CAPITAL AND RESERVES 220 17

Notes

1. General Information
Sonia Rose Fitness Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 11373855 . The registered office is 42 Shrublands Close, Chigwell, IG7 5EA.
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
£ £ £ £ £
Miss Sonia Elsey 1,691 - 964 - 727
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 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 Sonia Elsey
Director
14/02/2025