Acorah Software Products - Accounts Production 16.5.460 false true false 1 November 2024 31 March 2025 31 March 2025 NI703409 Mr David Lyttle Mr Richard Norris iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI703409 2024-10-31 NI703409 2025-03-31 NI703409 2024-11-01 2025-03-31 NI703409 frs-core:CurrentFinancialInstruments 2025-03-31 NI703409 frs-core:ShareCapital 2025-03-31 NI703409 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 NI703409 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-03-31 NI703409 frs-bus:FilletedAccounts 2024-11-01 2025-03-31 NI703409 frs-bus:SmallEntities 2024-11-01 2025-03-31 NI703409 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-03-31 NI703409 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-03-31 NI703409 frs-bus:Director1 2024-11-01 2025-03-31 NI703409 frs-bus:Director2 2024-11-01 2025-03-31 NI703409 frs-countries:NorthernIreland 2024-11-01 2025-03-31
Registered number: NI703409
Clearfit Nutrition Limited
Financial Statements
For the Period 1 November 2024 to 31 March 2025
McMahon & Co
Certified Public Accountants
109 Church Street
Portadown
Co Armagh
BT62 3DB
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: NI703409
31 March 2025
Notes £ £
CURRENT ASSETS
Debtors 4 100
Cash at bank and in hand 4,950
5,050
Creditors: Amounts Falling Due Within One Year 5 (5,000 )
NET CURRENT ASSETS (LIABILITIES) 50
TOTAL ASSETS LESS CURRENT LIABILITIES 50
NET ASSETS 50
CAPITAL AND RESERVES
Called up share capital 6 100
Profit and Loss Account (50 )
SHAREHOLDERS' FUNDS 50
For the period ending 31 March 2025 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 David Lyttle
Director
Mr Richard Norris
Director
02/09/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Clearfit Nutrition Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI703409 . The registered office is 30a Ballynabragget Road, Waringstown, Craigavon, Armagh, BT66 7SH.
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 period was: NIL
-
4. Debtors
31 March 2025
£
Due within one year
Other debtors 100
5. Creditors: Amounts Falling Due Within One Year
31 March 2025
£
Other loans 5,000
6. Share Capital
31 March 2025
£
Allotted, Called up and fully paid 100
Page 2