Acorah Software Products - Accounts Production 16.4.675 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 09837346 Mr J H Stevens iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09837346 2023-10-31 09837346 2024-10-31 09837346 2023-11-01 2024-10-31 09837346 frs-core:CurrentFinancialInstruments 2024-10-31 09837346 frs-core:Non-currentFinancialInstruments 2024-10-31 09837346 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 09837346 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 09837346 frs-bus:Micro-entities 2023-11-01 2024-10-31 09837346 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 09837346 frs-bus:Director1 2023-11-01 2024-10-31 09837346 2022-10-31 09837346 2023-10-31 09837346 2022-11-01 2023-10-31 09837346 frs-core:CurrentFinancialInstruments 2023-10-31 09837346 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 09837346
Ep Gym Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Balance Sheet
Registered number: 09837346
2024 2023
£ £
Fixed assets 71,966 70,881
Current assets 20,250 42,206
Prepayments and accrued income 14,513 14,166
Creditors: Amounts Falling Due Within One Year (76,671 ) (96,080 )
NET CURRENT LIABILITIES (41,908 ) (39,708 )
TOTAL ASSETS LESS CURRENT LIABILITIES 30,058 31,173
Creditors: Amounts Falling Due After More Than One Year (10,735 ) (20,221 )
NET ASSETS 19,323 10,952
CAPITAL AND RESERVES 19,323 10,952

Notes

1. General Information
Ep Gym Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09837346 . The registered office is Unit 6 Riverside, Riverside, Banbury, Oxfordshire, OX16 5TU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 2)
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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 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 J H Stevens
Director
29/07/2025