Acorah Software Products - Accounts Production 16.3.350 true true 31 July 2023 1 August 2022 false 1 August 2023 31 July 2024 31 July 2024 13499670 Mr Liam Rushmer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13499670 2023-07-31 13499670 2024-07-31 13499670 2023-08-01 2024-07-31 13499670 frs-core:CurrentFinancialInstruments 2024-07-31 13499670 frs-core:PlantMachinery 2024-07-31 13499670 frs-core:PlantMachinery 2023-08-01 2024-07-31 13499670 frs-core:PlantMachinery 2023-07-31 13499670 frs-core:ShareCapital 2024-07-31 13499670 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31 13499670 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 13499670 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 13499670 frs-bus:SmallEntities 2023-08-01 2024-07-31 13499670 frs-bus:EntityNoLongerTradingButTradedInPast 2023-08-01 2024-07-31 13499670 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 13499670 frs-bus:SmallCompaniesRegimeForAccounts 2023-08-01 2024-07-31 13499670 frs-bus:Director1 2023-08-01 2024-07-31 13499670 frs-countries:EnglandWales 2023-08-01 2024-07-31 13499670 2022-07-31 13499670 2023-07-31 13499670 2022-08-01 2023-07-31 13499670 frs-core:CurrentFinancialInstruments 2023-07-31 13499670 frs-core:ShareCapital 2023-07-31 13499670 frs-core:RetainedEarningsAccumulatedLosses 2023-07-31
Registered number: 13499670
Fitness Rush Franchising Ltd
Financial Statements
For The Year Ended 31 July 2024
Avn Arena
AVN Arena Norfolk Limited
7 North Lynn Business Village, Bergen Way
Kings Lynn
Norfolk
PE30 2JG
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 13499670
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,377 1,377
1,377 1,377
CURRENT ASSETS
Debtors 5 1 1
1 1
Creditors: Amounts Falling Due Within One Year 6 (3,330 ) (3,330 )
NET CURRENT ASSETS (LIABILITIES) (3,329 ) (3,329 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,952 ) (1,952 )
NET LIABILITIES (1,952 ) (1,952 )
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account (1,953 ) (1,953 )
SHAREHOLDERS' FUNDS (1,952) (1,952)
For the year ending 31 July 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Liam Rushmer
Director
30th April 2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Fitness Rush Franchising Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13499670 . The registered office is Unit 2, Grove Business Centre, Warboys Road, Old Hurst, Huntingdon, Cambridgeshire, PE28 3AG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 25% Reducing Balance
2.3. Government Grant
Government grants are recognised in the profit and loss account in an appropriate manner that matches them with the expenditure towards which they are intended to contribute.
Grants for immediate financial support or to cover costs already incurred are recognised immediately in the profit and loss account. Grants towards general activities of the entity over a specific period are recognised in the profit and loss account over that period.
Grants towards fixed assets are recognised over the expected useful lives of the related assets and are treated as deferred income and released to the profit and loss account over the useful life of the asset concerned.
All grants in the profit and loss account are recognised when all conditions for receipt have been complied with.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: )
- -
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 August 2023 1,377
As at 31 July 2024 1,377
Net Book Value
As at 31 July 2024 1,377
As at 1 August 2023 1,377
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 1 1
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Amounts owed to group undertakings 3,330 3,330
Page 2
Page 3
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 1 1
8. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
Page 3