Acorah Software Products - Accounts Production 16.4.675 false true 31 December 2023 1 January 2023 false 1 January 2024 31 December 2024 31 December 2024 05606765 Dr Almira Ross Mr Michael Powell Dr Almira Ross iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05606765 2023-12-31 05606765 2024-12-31 05606765 2024-01-01 2024-12-31 05606765 frs-core:CurrentFinancialInstruments 2024-12-31 05606765 frs-core:ComputerEquipment 2024-12-31 05606765 frs-core:ComputerEquipment 2024-01-01 2024-12-31 05606765 frs-core:ComputerEquipment 2023-12-31 05606765 frs-core:ShareCapital 2024-12-31 05606765 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 05606765 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 05606765 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 05606765 frs-bus:SmallEntities 2024-01-01 2024-12-31 05606765 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 05606765 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 05606765 frs-bus:Director1 2024-01-01 2024-12-31 05606765 frs-bus:Director2 2024-01-01 2024-12-31 05606765 frs-bus:CompanySecretary1 2024-01-01 2024-12-31 05606765 frs-countries:EnglandWales 2024-01-01 2024-12-31 05606765 2022-12-31 05606765 2023-12-31 05606765 2023-01-01 2023-12-31 05606765 frs-core:CurrentFinancialInstruments 2023-12-31 05606765 frs-core:ShareCapital 2023-12-31 05606765 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 05606765
Fit4Growth Limited
Unaudited Financial Statements
For The Year Ended 31 December 2024
Murray Associates ZKI Limited
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 05606765
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 456 608
456 608
CURRENT ASSETS
Debtors 5 15,428 15,707
Investments 6 5,002 5,002
Cash at bank and in hand 12,234 5,167
32,664 25,876
Creditors: Amounts Falling Due Within One Year 7 (265,838 ) (259,870 )
NET CURRENT ASSETS (LIABILITIES) (233,174 ) (233,994 )
TOTAL ASSETS LESS CURRENT LIABILITIES (232,718 ) (233,386 )
NET LIABILITIES (232,718 ) (233,386 )
CAPITAL AND RESERVES
Called up share capital 8 199 199
Profit and Loss Account (232,917 ) (233,585 )
SHAREHOLDERS' FUNDS (232,718) (233,386)
Page 1
Page 2
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 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
Dr Almira Ross
Director
5 June 2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Fit4Growth Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05606765 . The registered office is 23 Chester Drive, Harrow, Middlesex, HA2 7PT.
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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 25% reducing balance method
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Tangible Assets
Computer Equipment
£
Cost
As at 1 January 2024 3,955
As at 31 December 2024 3,955
...CONTINUED
Page 3
Page 4
Depreciation
As at 1 January 2024 3,347
Provided during the period 152
As at 31 December 2024 3,499
Net Book Value
As at 31 December 2024 456
As at 1 January 2024 608
5. Debtors
2024 2023
£ £
Due within one year
Prepayments and accrued income 476 755
Amounts owed by group undertakings 14,952 14,952
15,428 15,707
6. Current Asset Investments
2024 2023
£ £
Shares in subsidiaries 5,002 5,002
7. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
VAT 22 -
Accruals and deferred income 343 342
Directors' loan accounts 265,473 259,528
265,838 259,870
8. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 199 199
Page 4