Acorah Software Products - Accounts Production 16.5.460 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 08851378 Mr Rupert Hamer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08851378 2024-01-31 08851378 2025-01-31 08851378 2024-02-01 2025-01-31 08851378 frs-core:CurrentFinancialInstruments 2025-01-31 08851378 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 08851378 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 08851378 frs-bus:Micro-entities 2024-02-01 2025-01-31 08851378 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 08851378 frs-bus:Director1 2024-02-01 2025-01-31 08851378 2023-01-31 08851378 2024-01-31 08851378 2023-02-01 2024-01-31 08851378 frs-core:CurrentFinancialInstruments 2024-01-31
Registered number: 08851378
Roo Hamer Personal Training Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2025
Roo Hamer Personal Training Ltd
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: 08851378

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 109,460 | 109,934
Creditors: Amounts Falling Due Within One Year |  | (6,005 ) | (11,186 )
NET CURRENT ASSETS |  | 103,455 | 98,748
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 103,455 | 98,748
Accruals and deferred income |  | (828 ) | (792 )
NET ASSETS |  | 102,627 | 97,956
CAPITAL AND RESERVES |  | 102,627 | 97,956

## Notes

1. General Information
Roo Hamer Personal Training Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08851378 . The registered office is Flat 3, 105 Devonport Road, London, W12 8PB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
Page 0
Page 1
Roo Hamer Personal Training Ltd
Balance Sheet (continued)
As At 31 January 2025
For the year 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 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 Rupert Hamer Director
01/10/2025