Acorah Software Products - Accounts Production 16.5.460 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 April 2025 30 April 2025 10973179 Mrs Nikki Bakolis-Medd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10973179 2024-09-30 10973179 2025-04-30 10973179 2024-10-01 2025-04-30 10973179 frs-core:CurrentFinancialInstruments 2025-04-30 10973179 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-04-30 10973179 frs-bus:FilletedAccounts 2024-10-01 2025-04-30 10973179 frs-bus:Micro-entities 2024-10-01 2025-04-30 10973179 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-04-30 10973179 frs-bus:Director1 2024-10-01 2025-04-30 10973179 frs-bus:Director1 2024-09-30 10973179 frs-bus:Director1 2025-04-30 10973179 2023-09-30 10973179 2024-09-30 10973179 2023-10-01 2024-09-30 10973179 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 10973179
NB Personal Training Limited
Unaudited Financial Statements
For the Period 1 October 2024 to 30 April 2025
Townend English
Chartered Accountants
81-83 Market Street
Pocklington
YO42 2AE
NB Personal Training Limited
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 10973179

| 30 April 2025 | 30 September 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | - | 2,351
Current assets |  | 1,469 | 4,378
Prepayments and accrued income |  | - | 270
Creditors: Amounts Falling Due Within One Year |  | (92 ) | (4,818 )
NET CURRENT ASSETS (LIABILITIES) |  | 1,377 | (170 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 1,377 | 2,181
Accruals and deferred income |  | (1,276 ) | (1,216 )
NET ASSETS |  | 101 | 965
CAPITAL AND RESERVES |  | 101 | 965

## Notes

1. General Information
NB Personal Training Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10973179 . The registered office is 81-83 Market Street, Pocklington, York, YO42 2AE.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2024: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 October 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 April 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs Nikki Bakolis-Medd | - | 1,474 | - | - | 1,474

The above loan is unsecured, interest free and repayable on demand.
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NB Personal Training Limited
Balance Sheet (continued)
As At 30 April 2025
For the period ending 30 April 2025 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 Nikki Bakolis-Medd Director
18 September 2025