Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 19 May 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 14118250 Mrs Penny Harris Mr Jordan Gardner Mrs Natasha Gardner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14118250 2023-05-31 14118250 2024-05-31 14118250 2023-06-01 2024-05-31 14118250 frs-core:CurrentFinancialInstruments 2024-05-31 14118250 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 14118250 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 14118250 frs-bus:Micro-entities 2023-06-01 2024-05-31 14118250 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 14118250 frs-bus:Director1 2023-06-01 2024-05-31 14118250 frs-bus:Director2 2023-06-01 2024-05-31 14118250 frs-bus:Director2 2023-05-31 14118250 frs-bus:Director2 2024-05-31 14118250 frs-bus:Director3 2023-06-01 2024-05-31 14118250 2022-05-18 14118250 2023-05-31 14118250 2022-05-19 2023-05-31 14118250 frs-core:CurrentFinancialInstruments 2023-05-31
Registered number: 14118250
Personal Fitness South West Ltd
Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 14118250
31 May 2024 31 May 2023
£ £
Fixed assets 79,983 95,526
Current assets 16,300 7,671
Prepayments and accrued income 2,291 2,750
Creditors: Amounts Falling Due Within One Year (122,451 ) (124,805 )
NET CURRENT LIABILITIES (103,860 ) (114,384 )
TOTAL ASSETS LESS CURRENT LIABILITIES (23,877 ) (18,858 )
Accruals and deferred income (1,892 ) (1,020 )
NET LIABILITIES (25,769 ) (19,878 )
CAPITAL AND RESERVES (25,769 ) (19,878 )

Notes

1. General Information
Personal Fitness South West Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14118250 . The registered office is West Building Hawksfield, A39 Atlantic Highway, St Breock, PL27 7LR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
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
£ £ £ £ £
Mr Jordan Gardner 181 - - - 181
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 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
Mrs Penny Harris
Director
Mr Jordan Gardner
Director
Mrs Natasha Gardner
Director
3rd February 2025