Acorah Software Products - Accounts Production 16.1.300 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 10973179 Mrs Nikki Bakolis-Medd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10973179 2023-09-30 10973179 2024-09-30 10973179 2023-10-01 2024-09-30 10973179 frs-core:CurrentFinancialInstruments 2024-09-30 10973179 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 10973179 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 10973179 frs-bus:Micro-entities 2023-10-01 2024-09-30 10973179 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 10973179 frs-bus:Director1 2023-10-01 2024-09-30 10973179 2022-09-30 10973179 2023-09-30 10973179 2022-10-01 2023-09-30 10973179 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 10973179
NB Personal Training Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Townend English
Chartered Accountants
81-83 Market Street
Pocklington
YO42 2AE
Balance Sheet
Registered number: 10973179
2024 2023
£ £
Fixed assets 2,351 2,612
Current assets 4,378 1,127
Prepayments and accrued income 270 488
Creditors: Amounts Falling Due Within One Year (4,818 ) (1,000 )
NET CURRENT ASSETS (LIABILITIES) (170 ) 615
TOTAL ASSETS LESS CURRENT LIABILITIES 2,181 3,227
Accruals and deferred income (1,216 ) (1,167 )
NET ASSETS 965 2,060
CAPITAL AND RESERVES 965 2,060

Notes

1. General Information
NB Personal Training Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10973179 . The registered office is 81-83 Market Street, Pocklington, York, YO42 2AE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
Page 0
Page 1
For the year 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 Nikki Bakolis-Medd
Director
7 March 2025