Acorah Software Products - Accounts Production 16.5.460 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 09182370 Mr J O'Neill iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09182370 2024-08-31 09182370 2025-08-31 09182370 2024-09-01 2025-08-31 09182370 frs-core:CurrentFinancialInstruments 2025-08-31 09182370 frs-core:Non-currentFinancialInstruments 2025-08-31 09182370 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 09182370 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 09182370 frs-bus:Micro-entities 2024-09-01 2025-08-31 09182370 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 09182370 frs-bus:Director1 2024-09-01 2025-08-31 09182370 2023-08-31 09182370 2024-08-31 09182370 2023-09-01 2024-08-31 09182370 frs-core:CurrentFinancialInstruments 2024-08-31 09182370 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 09182370
Xcite Sports & Fitness Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Balance Sheet
Registered number: 09182370
2025 2024
£ £
Current assets 207,456 188,472
Prepayments and accrued income 292 330
Creditors: Amounts Falling Due Within One Year (22,023 ) (9,156 )
NET CURRENT ASSETS 185,725 179,646
TOTAL ASSETS LESS CURRENT LIABILITIES 185,725 179,646
Creditors: Amounts Falling Due After More Than One Year (1,068 ) (1,040 )
Accruals and deferred income (400 ) (375 )
NET ASSETS 184,257 178,231
CAPITAL AND RESERVES 184,257 178,231

Notes

1. General Information
Xcite Sports & Fitness Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09182370 . The registered office is 23 Kirton Lane, Thorne, Doncaster, South Yorkshire, DN8 5RE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 4)
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For the year ending 31 August 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 his 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 O'Neill
Director
1st October 2025