Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 NC000904 Mr Terry Hughes Mrs Kerry Hughes Mr Peter Hughes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NC000904 2024-03-31 NC000904 2025-03-31 NC000904 2024-04-01 2025-03-31 NC000904 frs-core:Non-currentFinancialInstruments 2025-03-31 NC000904 frs-core:ComputerEquipment 2024-04-01 2025-03-31 NC000904 frs-core:FurnitureFittings 2024-04-01 2025-03-31 NC000904 frs-core:PlantMachinery 2024-04-01 2025-03-31 NC000904 frs-bus:LimitedLiabilityPartnershipLLP 2024-04-01 2025-03-31 NC000904 frs-bus:LimitedLiabilityPartnershipsSORP 2024-04-01 2025-03-31 NC000904 frs-bus:AbridgedAccounts 2024-04-01 2025-03-31 NC000904 frs-bus:SmallEntities 2024-04-01 2025-03-31 NC000904 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 NC000904 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 NC000904 frs-countries:EnglandWales 2024-04-01 2025-03-31 NC000904 frs-bus:PartnerLLP1 2024-04-01 2025-03-31 NC000904 frs-bus:PartnerLLP2 2024-04-01 2025-03-31 NC000904 frs-bus:PartnerLLP3 2024-04-01 2025-03-31 NC000904 2023-03-31 NC000904 2024-03-31 NC000904 2023-04-01 2024-03-31 NC000904 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: NC000904
TH Fitness LLP
ABRIDGED Financial Statements
For The Year Ended 31 March 2025
TH Fitness LLP
Contents
Contents

| Page
--- | ---
Abridged Balance Sheet | 1—2
Notes to the Abridged Financial Statements | 3—4

Page 1
TH Fitness LLP
Abridged Balance Sheet
As At 31 March 2025
Abridged Balance Sheet
Registered number: NC000904

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 193,322 |  | 150,167
|  |  | 193,322 |  | 150,167
CURRENT ASSETS
Stocks |  | 690 |  | 690 |
Debtors |  | 959 |  | 10,715 |
Cash at bank and in hand |  | 23,098 |  | 13,626 |
|  | 24,747 |  | 25,031 |
Creditors: Amounts Falling Due Within One Year |  | (90,417 ) |  | (15,651 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (65,670 ) |  | 9,380
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 127,652 |  | 159,547
Creditors: Amounts Falling Due After More Than One Year |  |  | (8,370 ) |  | (14,467 )
NET ASSETS ATTRIBUTABLE TO MEMBERS |  |  | 119,282 |  | 145,080
REPRESENTED BY:
Loans and other debts due to members within one year
Other amounts |  | 41,473 |  | - |
|  |  | 41,473 |  | -
Equity
Members' other interests
Members' capital |  | (347,356) |  | (280,085) |
Other reserves |  | 425,165 |  | 425,165 |
|  |  | 77,809 |  | 145,080
|  |  | 119,282 |  | 145,080

...CONTINUED
Page 1
Page 2
TH Fitness LLP
Abridged Balance Sheet (continued)
As At 31 March 2025

TOTAL MEMBERS' INTEREST
Loans and other debts due to members within one year |  |  | 41,473 |  | -
Members' other interests |  |  | 77,809 |  | 145,080
|  |  | 119,282 |  | 145,080

For the year ending 31 March 2025 the LLP was entitled to exemption from audit under section 477 of the Companies Act 2006 (as applied by the Limited Liability Partnerships (Accounts and Audit) (Application of Companies Act 2006) Regulations 2008 applicable to LLPs subject to the small LLPs regime.)
The members acknowledge their responsibilities for complying with the requirements of the Act (as applied to LLPs) with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to LLPs subject to the small LLPs regime.
The LLP has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the LLP's Profit and Loss Account.
All of the LLP's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 March 2025 in accordance with section 444(2A) of the Companies Act 2006.
The financial statements were approved by the members on 28 August 2025 and were signed on their behalf by:
_____________________ _____________________ _____________________

Mr Terry Hughes Designated Member | Mrs Kerry Hughes Designated Member | Mr Peter Hughes Designated Member
28 August 2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
TH Fitness LLP
Notes to the Abridged Financial Statements
For The Year Ended 31 March 2025
Notes to the Abridged Financial Statements
1. General Information
TH Fitness LLP is a limited liability partnership, incorporated in England & Wales, registered number NC000904 . The Registered Office is 1 Sentry Lane, Newtownabbey, County Antrim, BT36 4XX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with applicable United Kingdom accounting standards, including Financial Reporting Standard 102 for small limited liability partnerships regime - The Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102), The Statement of Recommended Practice 'Accounting by Limited Liability Partnerships' issued in December 2021 (SORP) and the Companies Act 2006 (as applied to LLPs).
The financial statements are prepared in sterling which is the functional currency of the LLP.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 10% reducing balance
Fixtures & Fittings | 15% reducing balance
Computer Equipment | 20% straight line

2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including members with contracts of employment, during the year was: 1 (2024: 1)
1 1
Page 3
Page 4
TH Fitness LLP
Notes to the Abridged Financial Statements (continued)
For The Year Ended 31 March 2025
4. Tangible Assets

| Total
--- | ---
| £
Cost
As at 1 April 2024 | 255,764
Additions | 68,390
As at 31 March 2025 | 324,154
Depreciation
As at 1 April 2024 | 105,597
Provided during the period | 25,235
As at 31 March 2025 | 130,832
Net Book Value
As at 31 March 2025 | 193,322
As at 1 April 2024 | 150,167

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