Acorah Software Products - Accounts Production 16.3.350 false true 30 June 2024 1 April 2023 false true No description of principal activity 1 July 2024 31 March 2025 31 March 2025 08025277 Mr D NEWMAN-BEINART Mr D NEWMAN-BEINART iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08025277 2024-06-30 08025277 2025-03-31 08025277 2024-07-01 2025-03-31 08025277 frs-core:CurrentFinancialInstruments 2025-03-31 08025277 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-03-31 08025277 frs-bus:FilletedAccounts 2024-07-01 2025-03-31 08025277 frs-bus:Micro-entities 2024-07-01 2025-03-31 08025277 frs-bus:AuditExemptWithAccountantsReport 2024-07-01 2025-03-31 08025277 frs-bus:Director1 2024-07-01 2025-03-31 08025277 frs-bus:CompanySecretary1 2024-07-01 2025-03-31 08025277 2023-03-31 08025277 2024-06-30 08025277 2023-04-01 2024-06-30 08025277 frs-core:CurrentFinancialInstruments 2024-06-30
Registered number: 08025277
Dan Newman Personal Training Ltd
Unaudited Financial Statements
For the Period 1 July 2024 to 31 March 2025
Farringdon & Co
Chartered Accountants
176 Franciscan Road
London
SW17 8HH
Accountants' Report
Chartered Accountants' report to the director on the preparation of the unaudited statutory accounts of Dan Newman Personal Training Ltd for the period 1 July 2024 to 31 March 2025
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Dan Newman Personal Training Ltd for the period 1 July 2024 to 31 March 2025 which comprise the Income Statement, the Statement of Financial Position and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member firm 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 Dan Newman Personal Training Ltd . Our work has been undertaken solely to prepare for your approval the accounts of Dan Newman Personal Training Ltd and state those matters that we have agreed to state to the director of Dan Newman Personal Training 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 Dan Newman Personal Training Ltd and its director, as a body, for our work or for this report.
It is your duty to ensure that Dan Newman Personal Training 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 Dan Newman Personal Training Ltd . You consider that Dan Newman Personal Training 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 Dan Newman Personal Training 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.
07/05/2025
Farringdon & Co
Chartered Accountants
176 Franciscan Road
London
SW17 8HH
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Statement of Financial Position
Registered number: 08025277
31 March 2025 30 June 2024
£ £
Fixed assets 97,664 95,070
Current assets 35,861 38,066
Prepayments and accrued income 11,373 -
Creditors: Amounts Falling Due Within One Year (256,646 ) (238,481 )
NET CURRENT LIABILITIES (209,412 ) (200,415 )
TOTAL ASSETS LESS CURRENT LIABILITIES (111,748 ) (105,345 )
Accruals and deferred income (32,500 ) (39,436 )
NET LIABILITIES (144,248 ) (144,781 )
CAPITAL AND RESERVES (144,248 ) (144,781 )

Notes

1. General Information
Dan Newman Personal Training Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08025277 . The registered office is 176 Franciscan Road, Tooting, London, SW17 8HH.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2024: 3)
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For the period ending 31 March 2025 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 D NEWMAN-BEINART
Director
07/05/2025
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