Acorah Software Products - Accounts Production 16.1.300 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 06915871 Mr Stephen Chandiwana iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06915871 2023-03-31 06915871 2024-03-31 06915871 2023-04-01 2024-03-31 06915871 frs-core:CurrentFinancialInstruments 2024-03-31 06915871 frs-core:Non-currentFinancialInstruments 2024-03-31 06915871 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 06915871 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 06915871 frs-bus:Micro-entities 2023-04-01 2024-03-31 06915871 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 06915871 frs-bus:Director1 2023-04-01 2024-03-31 06915871 2022-03-31 06915871 2023-03-31 06915871 2022-04-01 2023-03-31 06915871 frs-core:CurrentFinancialInstruments 2023-03-31 06915871 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 06915871
Extreme Nutrition Store Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
S J Walker & Co
Chartered Certified Accountants
Balance Sheet
Registered number: 06915871
2024 2023
£ £
Fixed assets - 214
Current assets 14,404 16,502
Prepayments and accrued income 1,998 -
Creditors: Amounts Falling Due Within One Year (166,152 ) (148,726 )
NET CURRENT LIABILITIES (149,750 ) (132,224 )
TOTAL ASSETS LESS CURRENT LIABILITIES (149,750 ) (132,010 )
Creditors: Amounts Falling After More Than One Year (16,471 ) (13,462 )
Accruals and deferred income (850 ) (2,170 )
NET LIABILITIES (167,071 ) (147,642 )
CAPITAL AND RESERVES (167,071 ) (147,642 )

Notes

1. General Information
Extreme Nutrition Store Ltd Registered number 06915871 is a limited by shares company incorporated in England & Wales. The Registered Office is 79 Wingletye Lane, Hornchurch, Essex, RM11 3AT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Related Party Transactions
The director's loan account balance with the company as at 31st March 2024 was £141,416 (credit).
Page 0
Page 1
For the year ending 31 March 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 his 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 Stephen Chandiwana
Director
14th March 2025