Acorah Software Products - Accounts Production16.2.850falsetruefalsetrueNo description of principal activity15 September 202330 September 202430 September 2024NI701807Mr Ronald Hilliso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pureNI7018072023-09-14NI7018072024-09-30NI7018072023-09-152024-09-30NI701807frs-bus:PrivateLimitedCompanyLtd2023-09-152024-09-30NI701807frs-bus:FilletedAccounts2023-09-152024-09-30NI701807frs-bus:Micro-entities2023-09-152024-09-30NI701807frs-bus:AuditExempt-NoAccountantsReport2023-09-152024-09-30NI701807frs-bus:Director12023-09-152024-09-30
Registered number: NI701807
Warehouse15 Gym & Fitness Ltd
Unaudited Financial Statements
For the Period 15 September 2023 to 30 September 2024
Broad Street Advisory Ltd
Warehouse15 Gym & Fitness Ltd
Balance Sheet
As At 30 September 2024
Balance Sheet
Registered number: NI701807
30 September 2024
£
Fixed assets
6,000
Current assets
228
NET CURRENT ASSETS
228
TOTAL ASSETS LESS CURRENT LIABILITIES
6,228
Accruals and deferred income
(420)
NET ASSETS
5,808
CAPITAL AND RESERVES
5,808
Notes
1.General Information
Warehouse15 Gym & Fitness Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI701807. The registered office is 15 Balinderry Road, Lisburn, Co Antrim, BT28 2SA.
2.Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
For the period ending 30 September 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.