Acorah Software Products - Accounts Production 16.4.660 false true false 27 October 2023 31 October 2024 31 October 2024 15241017 Mr Daniel Aguilera Mr Matthew Hope iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15241017 2023-10-26 15241017 2024-10-31 15241017 2023-10-27 2024-10-31 15241017 frs-core:ShareCapital 2024-10-31 15241017 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31 15241017 frs-bus:PrivateLimitedCompanyLtd 2023-10-27 2024-10-31 15241017 frs-bus:FilletedAccounts 2023-10-27 2024-10-31 15241017 frs-bus:SmallEntities 2023-10-27 2024-10-31 15241017 frs-bus:AuditExempt-NoAccountantsReport 2023-10-27 2024-10-31 15241017 frs-bus:SmallCompaniesRegimeForAccounts 2023-10-27 2024-10-31 15241017 frs-core:CostValuation 2023-10-26 15241017 frs-core:AdditionsToInvestments 2024-10-31 15241017 frs-core:CostValuation 2024-10-31 15241017 frs-core:ProvisionsForImpairmentInvestments 2023-10-26 15241017 frs-core:ProvisionsForImpairmentInvestments 2024-10-31 15241017 frs-bus:Director1 2023-10-27 2024-10-31 15241017 frs-bus:Director2 2023-10-27 2024-10-31 15241017 frs-countries:EnglandWales 2023-10-27 2024-10-31
Registered number: 15241017
Pace Fitness Holdings Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15241017
2024
Notes £ £
FIXED ASSETS
Investments 4 100
100
CURRENT ASSETS
Debtors 100
100
Creditors: Amounts Falling Due Within One Year (3,143 )
NET CURRENT ASSETS (LIABILITIES) (3,043 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,943 )
NET LIABILITIES (2,943 )
CAPITAL AND RESERVES
Called up share capital 5 100
Profit and Loss Account (3,043 )
SHAREHOLDERS' FUNDS (2,943)
For the year ending 31 October 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Daniel Aguilera
Director
16/07/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Pace Fitness Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15241017 . The registered office is Unit B Off Edge, Station Approach, Penarth, CF64 3EE.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 4
4
4. Investments
Subsidiaries
£
Cost or Valuation
As at 27 October 2023 -
Additions 100
As at 31 October 2024 100
Provision
As at 27 October 2023 -
As at 31 October 2024 -
Net Book Value
As at 31 October 2024 100
As at 27 October 2023 -
5. Share Capital
2024
£
Allotted, Called up and fully paid 100
Page 2