Acorah Software Products - Accounts Production 16.4.675 false true 31 December 2023 1 January 2023 false true No description of principal activity 1 January 2024 31 December 2024 31 December 2024 12209513 Mrs Angela Rodwell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12209513 2023-12-31 12209513 2024-12-31 12209513 2024-01-01 2024-12-31 12209513 frs-core:CurrentFinancialInstruments 2024-12-31 12209513 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 12209513 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 12209513 frs-bus:Micro-entities 2024-01-01 2024-12-31 12209513 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 12209513 frs-bus:Director1 2024-01-01 2024-12-31 12209513 2022-12-31 12209513 2023-12-31 12209513 2023-01-01 2023-12-31 12209513 frs-core:CurrentFinancialInstruments 2023-12-31
Registered number: 12209513
Fitness Project North East Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
P&P Finance Limited
Balance Sheet
Registered number: 12209513
2024 2023
£ £
Fixed assets 11,167 13,594
Current assets 18,861 26,518
Prepayments and accrued income 1,837 1,031
Creditors: Amounts Falling Due Within One Year (3,171 ) (1,989 )
NET CURRENT ASSETS 17,527 25,560
TOTAL ASSETS LESS CURRENT LIABILITIES 28,694 39,154
Accruals and deferred income (8,068 ) (10,977 )
NET ASSETS 20,626 28,177
CAPITAL AND RESERVES 20,626 28,177

Notes

1. General Information
Fitness Project North East Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12209513 . The registered office is 2 Alwinton Gardens, Gateshead, NE11 0AP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 December 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 her 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
Mrs Angela Rodwell
Director
21/07/2025