Acorah Software Products - Accounts Production 16.3.350 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 07286277 S Donnelly iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07286277 2023-09-30 07286277 2024-09-30 07286277 2023-10-01 2024-09-30 07286277 frs-core:CurrentFinancialInstruments 2024-09-30 07286277 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 07286277 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 07286277 frs-bus:Micro-entities 2023-10-01 2024-09-30 07286277 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 07286277 frs-bus:Director1 2023-10-01 2024-09-30 07286277 frs-bus:Director1 2023-09-30 07286277 frs-bus:Director1 2024-09-30 07286277 2022-09-30 07286277 2023-09-30 07286277 2022-10-01 2023-09-30 07286277 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 07286277
Arriba Wellness Clubs Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 07286277
2024 2023
£ £
Fixed assets 21,521 28,266
Current assets 672,052 458,878
Creditors: Amounts Falling Due Within One Year (145,831 ) (77,977 )
NET CURRENT ASSETS 526,221 380,901
TOTAL ASSETS LESS CURRENT LIABILITIES 547,742 409,167
NET ASSETS 547,742 409,167
CAPITAL AND RESERVES 547,742 409,167

Notes

1. General Information
Arriba Wellness Clubs Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07286277 . The registered office is 115b Warwick Street, Leamington Spa, CV32 4QZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
S Donnelly 93,145 - 93,145 - -
The above loan is unsecured, interest free and repayable on demand.
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For the year 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.
On behalf of the board
S Donnelly
Director
8 May 2025