Acorah Software Products - Accounts Production 16.1.300 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 08798372 Mr Robert Abbott Mrs Lindsey Abbott iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08798372 2023-12-31 08798372 2024-12-31 08798372 2024-01-01 2024-12-31 08798372 frs-core:CurrentFinancialInstruments 2024-12-31 08798372 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 08798372 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 08798372 frs-bus:Micro-entities 2024-01-01 2024-12-31 08798372 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 08798372 frs-bus:Director1 2024-01-01 2024-12-31 08798372 frs-bus:Director1 2023-12-31 08798372 frs-bus:Director1 2024-12-31 08798372 frs-bus:Director2 2024-01-01 2024-12-31 08798372 2022-12-31 08798372 2023-12-31 08798372 2023-01-01 2023-12-31 08798372 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 08798372
Shimmy 'N' Groove Fitness Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Balance Sheet
Registered number: 08798372
2024 2023
£ £
Current assets 36,493 20,883
Creditors: Amounts Falling Due Within One Year (36,058 ) (19,181 )
NET CURRENT ASSETS 435 1,702
TOTAL ASSETS LESS CURRENT LIABILITIES 435 1,702
Accruals and deferred income (1,378 ) (1,385 )
NET (LIABILITIES)/ASSETS (943 ) 317
CAPITAL AND RESERVES (943 ) 317

Notes

1. General Information
Shimmy 'N' Groove Fitness Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08798372 . The registered office is Unit 3a Thames Enterprise Centre, Princess Margaret Road, East Tilbury, Essex, RM18 8RH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Creditors are the following loans from directors:
As at 1 January 2024 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
Mrs Lindsey Abbott 12,219 15,508 - - 27,727
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 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 Lindsey Abbott
Director
27/02/2025