Acorah Software Products - Accounts Production 16.1.300 false true 31 March 2023 23 March 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 13999080 Mr Daniel Rogerson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13999080 2023-03-31 13999080 2024-03-31 13999080 2023-04-01 2024-03-31 13999080 frs-core:CurrentFinancialInstruments 2024-03-31 13999080 frs-core:Non-currentFinancialInstruments 2024-03-31 13999080 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13999080 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 13999080 frs-bus:Micro-entities 2023-04-01 2024-03-31 13999080 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 13999080 frs-bus:Director1 2023-04-01 2024-03-31 13999080 frs-bus:Director1 2023-03-31 13999080 frs-bus:Director1 2024-03-31 13999080 2022-03-22 13999080 2023-03-31 13999080 2022-03-23 2023-03-31 13999080 frs-core:CurrentFinancialInstruments 2023-03-31 13999080 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 13999080
Apex Coaching & Fitness Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Gro Profit First Accountants
Chartered Certified Accountants
Lower Ground Floor
122 Bath Road
Cheltenham
Gloucestershire
GL53 7JX
Balance Sheet
Registered number: 13999080
31 March 2024 31 March 2023
£ £
Fixed assets 7,520 8,955
Current assets 36,780 26,395
Creditors: Amounts Falling Due Within One Year (45,520 ) (20,833 )
NET CURRENT ASSETS (LIABILITIES) (8,740 ) 5,562
TOTAL ASSETS LESS CURRENT LIABILITIES (1,220 ) 14,517
Creditors: Amounts Falling After More Than One Year (49,808 ) (60,354 )
Accruals and deferred income (3,440 ) (948 )
NET LIABILITIES (54,468 ) (46,785 )
CAPITAL AND RESERVES (54,468 ) (46,785 )

Notes

1. General Information
Apex Coaching & Fitness Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13999080 . The registered office is Lower Ground Floor, 122 Bath Road, Cheltenham, Gloucestershire, GL53 7JX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: NIL)
1 -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr Daniel Rogerson (9,083 ) 31,753 9,509 - 13,161
The above loan is unsecured, interest free and repayable on demand.
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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 Daniel Rogerson
Director
25/03/2025