Acorah Software Products - Accounts Production 16.3.350 false true 29 February 2024 1 March 2023 false true No description of principal activity 1 March 2024 28 February 2025 28 February 2025 13913943 Mr Andrew Moss iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13913943 2024-02-29 13913943 2025-02-28 13913943 2024-03-01 2025-02-28 13913943 frs-core:CurrentFinancialInstruments 2025-02-28 13913943 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 13913943 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 13913943 frs-bus:Micro-entities 2024-03-01 2025-02-28 13913943 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 13913943 frs-bus:Director1 2024-03-01 2025-02-28 13913943 2023-02-28 13913943 2024-02-29 13913943 2023-03-01 2024-02-29 13913943 frs-core:CurrentFinancialInstruments 2024-02-29
Registered number: 13913943
SEP FITNESS LTD
Unaudited Financial Statements
For The Year Ended 28 February 2025
A E SCOTT & CO
Varsity House
2 Falcon Court
Stockton on Tees
TS18 3TS
Balance Sheet
Registered number: 13913943
2025 2024
£ £
Fixed assets 2,090 471
Current assets 3,084 1,421
Creditors: Amounts Falling Due Within One Year (3,025 ) (4,311 )
NET CURRENT ASSETS (LIABILITIES) 59 (2,890 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,149 (2,419 )
Accruals and deferred income (1,310 ) (1,184 )
NET ASSETS/(LIABILITIES) 839 (3,603 )
CAPITAL AND RESERVES 839 (3,603 )

Notes

1. General Information
SEP FITNESS LTD is a private company, limited by shares, incorporated in England & Wales, registered number 13913943 . The registered office is UNIT 11, TOWNGATE, LEEHOLME BILLINGHAM, UK, TS23 3TA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 28 February 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 Andrew Moss
Director
24/04/2025