Acorah Software Products - Accounts Production 16.2.850 false true false true No description of principal activity 18 April 2023 30 April 2024 30 April 2024 14812311 Mr Cain Wynne iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14812311 2023-04-17 14812311 2024-04-30 14812311 2023-04-18 2024-04-30 14812311 frs-core:CurrentFinancialInstruments 2024-04-30 14812311 frs-core:Non-currentFinancialInstruments 2024-04-30 14812311 frs-bus:PrivateLimitedCompanyLtd 2023-04-18 2024-04-30 14812311 frs-bus:FilletedAccounts 2023-04-18 2024-04-30 14812311 frs-bus:Micro-entities 2023-04-18 2024-04-30 14812311 frs-bus:AuditExempt-NoAccountantsReport 2023-04-18 2024-04-30 14812311 frs-bus:Director1 2023-04-18 2024-04-30 14812311 frs-bus:Director1 2023-04-17 14812311 frs-bus:Director1 2024-04-30
Registered number: 14812311
Powerzone Gym (Wrexham) Ltd
Unaudited Financial Statements
For the Period 18 April 2023 to 30 April 2024
Balance Sheet
Registered number: 14812311
30 April 2024
£
Fixed assets 51,689
Current assets 22,069
Creditors: Amounts Falling Due Within One Year (30,428 )
NET CURRENT LIABILITIES (8,359 )
TOTAL ASSETS LESS CURRENT LIABILITIES 43,330
Creditors: Amounts Falling Due After More Than One Year (19,432 )
NET ASSETS 23,898
CAPITAL AND RESERVES 23,898

Notes

1. General Information
Powerzone Gym (Wrexham) Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14812311 . The registered office is 4 Rivulet Road, Wrexham, Wales, LL13 8DT.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 18 April 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mr Cain Wynne - 7,236 - - 7,236
The above loan is unsecured, interest free and repayable on demand.
Dividends paid to directors
30 April 2024
£
Mr Cain Wynne 37,114
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For the period ending 30 April 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 Cain Wynne
Director
15/04/2025