Acorah Software Products - Accounts Production 16.5.460 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 December 2024 31 December 2024 11006446 Mr J Tomlinson Mr S Tomlinson Mr J Tomlinson Mr S Tomlinson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11006446 2023-10-31 11006446 2024-12-31 11006446 2023-11-01 2024-12-31 11006446 frs-core:CurrentFinancialInstruments 2024-12-31 11006446 frs-core:Non-currentFinancialInstruments 2024-12-31 11006446 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-12-31 11006446 frs-bus:FilletedAccounts 2023-11-01 2024-12-31 11006446 frs-bus:Micro-entities 2023-11-01 2024-12-31 11006446 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-12-31 11006446 frs-bus:Director1 2023-11-01 2024-12-31 11006446 frs-bus:Director1 2023-10-31 11006446 frs-bus:Director1 2024-12-31 11006446 frs-bus:Director2 2023-11-01 2024-12-31 11006446 frs-bus:Director2 2023-10-31 11006446 frs-bus:Director2 2024-12-31 11006446 frs-bus:CompanySecretary1 2023-11-01 2024-12-31 11006446 frs-bus:CompanySecretary2 2023-11-01 2024-12-31 11006446 2022-10-31 11006446 2023-10-31 11006446 2022-11-01 2023-10-31 11006446 frs-core:CurrentFinancialInstruments 2023-10-31 11006446 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 11006446
Prime Personal Training Ltd
Unaudited Financial Statements
For the Period 1 November 2023 to 31 December 2024
Search Accountancy Limited
Prime Personal Training Ltd
Statement of Financial Position
As At 31 December 2024
Statement of Financial Position
Registered number: 11006446
31 December 2024 31 October 2023
£ £
Fixed assets 1,213 2,520
Current assets 15,150 11,360
Creditors: Amounts Falling Due Within One Year (12,024 ) (6,412 )
NET CURRENT ASSETS 3,126 4,948
TOTAL ASSETS LESS CURRENT LIABILITIES 4,339 7,468
Creditors: Amounts Falling Due After More Than One Year (2,073 ) (6,368 )
Accruals and deferred income (2,210 ) (1,000 )
NET ASSETS 56 100
CAPITAL AND RESERVES 56 100

Notes

1. General Information
Prime Personal Training Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11006446 . The registered office is 896 Burnley Road East, Rossendale, BB4 9PG.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2023 Amounts advanced Amounts repaid Amounts written off As at 31 December 2024
£ £ £ £ £
Mr J Tomlinson 5,616 13,449 11,659 - 7,406
Mr S Tomlinson 5,616 13,449 11,659 - 7,406
The above loan is unsecured, interest free and repayable on demand.
The amounts owed by the Directors' at the period end were repaid to the company on 31 July 2025.
Dividends paid to directors
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Prime Personal Training Ltd
Statement of Financial Position (continued)
As At 31 December 2024
31 December 2024 31 October 2023
£ £
Mr S Tomlinson 11,659 4,474
Mr J Tomlinson 11,659 4,474
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 J Tomlinson
Director
10/09/2025