Acorah Software Products - Accounts Production 16.5.460 false true false 30 July 2024 31 January 2025 31 January 2025 15865591 Mrs Reshma Rajani Mr Neel Rajani iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15865591 2024-07-29 15865591 2025-01-31 15865591 2024-07-30 2025-01-31 15865591 frs-core:DevelopmentCostsCapitalisedDevelopmentExpenditure 2024-07-30 2025-01-31 15865591 frs-core:OtherResidualIntangibleAssets 2025-01-31 15865591 frs-core:OtherResidualIntangibleAssets 2024-07-29 15865591 frs-core:ShareCapital 2025-01-31 15865591 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31 15865591 frs-bus:PrivateLimitedCompanyLtd 2024-07-30 2025-01-31 15865591 frs-bus:FilletedAccounts 2024-07-30 2025-01-31 15865591 frs-bus:SmallEntities 2024-07-30 2025-01-31 15865591 frs-bus:AuditExempt-NoAccountantsReport 2024-07-30 2025-01-31 15865591 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-30 2025-01-31 15865591 frs-bus:Director1 2024-07-30 2025-01-31 15865591 frs-bus:Director2 2024-07-30 2025-01-31 15865591 frs-countries:EnglandWales 2024-07-30 2025-01-31
Registered number: 15865591
Reel Fitness Ltd
Unaudited Financial Statements
For the Period 30 July 2024 to 31 January 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 15865591
31 January 2025
Notes £ £
FIXED ASSETS
Intangible Assets 4 43,000
43,000
CURRENT ASSETS
Cash at bank and in hand 8,610
8,610
Creditors: Amounts Falling Due Within One Year 5 (53,444 )
NET CURRENT ASSETS (LIABILITIES) (44,834 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,834 )
NET LIABILITIES (1,834 )
CAPITAL AND RESERVES
Called up share capital 6 100
Profit and Loss Account (1,934 )
SHAREHOLDERS' FUNDS (1,834)
For the period ending 31 January 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
Mrs Reshma Rajani
Director
Mr Neel Rajani
Director
09/09/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Reel Fitness Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15865591 . The registered office is 5 Churchill Court, Ground Floor, 58 Station Road, North Harrow, Middlesex, HA2 7SA.
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. Intangible Fixed Assets and Amortisation - Other Intangible
Other intangible assets are Franchise fees. It is amortised to the profit and loss account over its estimated economic life.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
4. Intangible Assets
Other
£
Cost
As at 30 July 2024 43,000
As at 31 January 2025 43,000
Net Book Value
As at 31 January 2025 43,000
As at 30 July 2024 43,000
5. Creditors: Amounts Falling Due Within One Year
31 January 2025
£
Other creditors 53,444
6. Share Capital
31 January 2025
£
Allotted, Called up and fully paid 100
Page 2