Acorah Software Products - Accounts Production 16.5.460 false true 28 February 2024 1 March 2023 false true No description of principal activity 29 February 2024 31 December 2024 31 December 2024 05737709 Mr Jamie Smalley Mrs Katarzyna Smalley Mrs Teresa Smalley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05737709 2024-02-28 05737709 2024-12-31 05737709 2024-02-29 2024-12-31 05737709 frs-core:CurrentFinancialInstruments 2024-12-31 05737709 frs-core:Non-currentFinancialInstruments 2024-12-31 05737709 frs-bus:PrivateLimitedCompanyLtd 2024-02-29 2024-12-31 05737709 frs-bus:FilletedAccounts 2024-02-29 2024-12-31 05737709 frs-bus:Micro-entities 2024-02-29 2024-12-31 05737709 frs-bus:AuditExempt-NoAccountantsReport 2024-02-29 2024-12-31 05737709 frs-bus:Director1 2024-02-29 2024-12-31 05737709 frs-bus:Director2 2024-02-29 2024-12-31 05737709 frs-bus:Director2 2024-02-28 05737709 frs-bus:Director2 2024-12-31 05737709 frs-bus:CompanySecretary1 2024-02-29 2024-12-31 05737709 2023-02-28 05737709 2024-02-28 05737709 2023-03-01 2024-02-28 05737709 frs-core:CurrentFinancialInstruments 2024-02-28 05737709 frs-core:Non-currentFinancialInstruments 2024-02-28
Registered number: 05737709
Five Five Fitness Limited
Unaudited Financial Statements
For the Period 29 February 2024 to 31 December 2024
Dorset Accountancy Limited
Unit 2.11, City & Provincial House
Surrey Close
Weymouth
Dorset
DT4 9GD
Balance Sheet
Registered number: 05737709
31 December 2024 28 February 2024
£ £
Fixed assets 917 1,222
Current assets 22,883 23,066
Creditors: Amounts Falling Due Within One Year (14,843 ) (23,517 )
NET CURRENT ASSETS (LIABILITIES) 8,040 (451 )
TOTAL ASSETS LESS CURRENT LIABILITIES 8,957 771
Creditors: Amounts Falling Due After More Than One Year (8,587 ) -
Accruals and deferred income (510 ) (510 )
NET (LIABILITIES)/ASSETS (140 ) 261
CAPITAL AND RESERVES (140 ) 261

Notes

1. General Information
Five Five Fitness Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05737709 . The registered office is 15 Vale Road, Poole, Dorset, BH14 9AT.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 29 February 2024 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
Mrs Katarzyna Smalley 14,547 3,043 (1,262 ) - 16,328
The above loan is unsecured, repayable on demand and interest is charged at the official HM Revenue & Customs rate.
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For the period 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 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
Mr Jamie Smalley
Director
9th September 2025