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 07265597 Mr Adam Bell Mrs Kathryn Bell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07265597 2023-05-31 07265597 2024-05-31 07265597 2023-06-01 2024-05-31 07265597 frs-core:CurrentFinancialInstruments 2024-05-31 07265597 frs-core:Non-currentFinancialInstruments 2024-05-31 07265597 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 07265597 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 07265597 frs-bus:Micro-entities 2023-06-01 2024-05-31 07265597 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 07265597 frs-bus:Director1 2023-06-01 2024-05-31 07265597 frs-bus:Director1 2023-05-31 07265597 frs-bus:Director1 2024-05-31 07265597 frs-bus:Director2 2023-06-01 2024-05-31 07265597 2022-05-31 07265597 2023-05-31 07265597 2022-06-01 2023-05-31 07265597 frs-core:CurrentFinancialInstruments 2023-05-31 07265597 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 07265597
On The Limit Gym Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2024
Balance Sheet
Registered number: 07265597
2024 2023
£ £
Fixed assets 13,745 10,533
Current assets 44,398 43,237
Creditors: Amounts Falling Due Within One Year (50,762 ) (88,938 )
NET CURRENT LIABILITIES (6,364 ) (45,701 )
TOTAL ASSETS LESS CURRENT LIABILITIES 7,381 (35,168 )
Creditors: Amounts Falling After More Than One Year (30,777 ) (25,499 )
Accruals and deferred income (9,602 ) (7,952 )
NET LIABILITIES (32,998 ) (68,619 )
CAPITAL AND RESERVES (32,998 ) (68,619 )

Notes

1. General Information
On The Limit Gym Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07265597 . The registered office is Unit 1 44, Western Road, Tring, Hertfordshire, HP23 4BB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 10 (2023: 8)
10 8
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 Adam Bell - 4,937 - - 4,937
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
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
Mr Adam Bell
Director
05/03/2025