Acorah Software Products - Accounts Production 16.5.460 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 13017783 Mr Jordan Miller Miss Natalie Bee iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13017783 2023-11-30 13017783 2024-11-30 13017783 2023-12-01 2024-11-30 13017783 frs-core:CurrentFinancialInstruments 2024-11-30 13017783 frs-core:Non-currentFinancialInstruments 2024-11-30 13017783 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 13017783 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 13017783 frs-bus:Micro-entities 2023-12-01 2024-11-30 13017783 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 13017783 frs-bus:Director1 2023-12-01 2024-11-30 13017783 frs-bus:Director2 2023-12-01 2024-11-30 13017783 2022-11-30 13017783 2023-11-30 13017783 2022-12-01 2023-11-30 13017783 frs-core:CurrentFinancialInstruments 2023-11-30 13017783 frs-core:Non-currentFinancialInstruments 2023-11-30
Registered number: 13017783
Supreme Fitness Centre Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
Balance Sheet
Registered number: 13017783
2024 2023
£ £
Fixed assets 56,902 30,852
Current assets 8,574 10,189
Prepayments and accrued income 2,822 1,322
Creditors: Amounts Falling Due Within One Year (85,038 ) (57,485 )
NET CURRENT LIABILITIES (73,642 ) (45,974 )
TOTAL ASSETS LESS CURRENT LIABILITIES (16,740 ) (15,122 )
Creditors: Amounts Falling Due After More Than One Year (6,761 ) (3,639 )
Accruals and deferred income (1,300 ) (1,217 )
NET LIABILITIES (24,801 ) (19,978 )
CAPITAL AND RESERVES (24,801 ) (19,978 )

Notes

1. General Information
Supreme Fitness Centre Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13017783 . The registered office is Unit 3, Vista Place, Coy Pond Business Park, Ingworth Road, Poole, Dorset, BH12 1JY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Secured Creditors
Of the creditors the following amounts are secured.
2024 2023
£ £
Bank loans and overdrafts 8,124 -
4. Going concern
The director has confirmed the company is a going concern and has agreed to support the company for a further 12 months following approval of the accounts.
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For the year ending 30 November 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 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
Miss Natalie Bee
Director
22 August 2025