Acorah Software Products - Accounts Production 16.1.300 false true false true No description of principal activity 18 August 2023 31 August 2024 31 August 2024 15083104 Mark Curtis Williams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15083104 2023-08-17 15083104 2024-08-31 15083104 2023-08-18 2024-08-31 15083104 frs-core:CurrentFinancialInstruments 2024-08-31 15083104 frs-bus:PrivateLimitedCompanyLtd 2023-08-18 2024-08-31 15083104 frs-bus:FilletedAccounts 2023-08-18 2024-08-31 15083104 frs-bus:Micro-entities 2023-08-18 2024-08-31 15083104 frs-bus:AuditExemptWithAccountantsReport 2023-08-18 2024-08-31 15083104 frs-bus:Director1 2023-08-18 2024-08-31
Registered number: 15083104
Athelite Fitness LTD
Unaudited Financial Statements
For the Period 18 August 2023 to 31 August 2024
Fusion Accountants Ltd
ICAEW, ATT
Company Information
Director Mark Curtis Williams
Company Number 15083104
Registered Office 483 Green Lanes
London, England
N13 4BS
Accountants Fusion Accountants Ltd
Suite 2, First Floor Profile West
950 Great West Road
Brentford
TW8 9ES
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Accountant's Report
Chartered Accountant's report to the director on the preparation of the unaudited statutory accounts of Athelite Fitness LTD for the period 18 August 2023 to 31 August 2024
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Athelite Fitness LTD for the period 18 August 2023 to 31 August 2024 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of Athelite Fitness LTD , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Athelite Fitness LTD and state those matters that we have agreed to state to the director of Athelite Fitness LTD , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Athelite Fitness LTD and its director, as a body, for our work or for this report.
It is your duty to ensure that Athelite Fitness LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Athelite Fitness LTD . You consider that Athelite Fitness LTD is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit of the accounts of Athelite Fitness LTD . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
13/04/2025
Fusion Accountants Ltd
Suite 2, First Floor Profile West
950 Great West Road
Brentford
TW8 9ES
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Balance Sheet
Registered number: 15083104
31 August 2024
£
Current assets 40,384
Creditors: Amounts Falling Due Within One Year (9,465 )
NET CURRENT ASSETS 30,919
TOTAL ASSETS LESS CURRENT LIABILITIES 30,919
Accruals and deferred income (780 )
NET ASSETS 30,139
CAPITAL AND RESERVES 30,139

Notes

1. General Information
Athelite Fitness LTD is a private company, limited by shares, incorporated in England & Wales, registered number 15083104 . The registered office is 483 Green Lanes, London, England, N13 4BS.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
For the period ending 31 August 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 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.
The financial statements were approved by the board of directors on 13 April 2025 and were signed on its behalf by:
Mark Curtis Williams
Director
13/04/2025
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