Acorah Software Products - Accounts Production 16.4.675 false true 31 January 2024 1 February 2023 false true No description of principal activity 1 February 2024 31 January 2025 31 January 2025 NI693834 Mr Gerard Rooney Mr Michael Opie iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI693834 2024-01-31 NI693834 2025-01-31 NI693834 2024-02-01 2025-01-31 NI693834 frs-core:CurrentFinancialInstruments 2025-01-31 NI693834 frs-core:Non-currentFinancialInstruments 2025-01-31 NI693834 frs-bus:PrivateLimitedCompanyLtd 2024-02-01 2025-01-31 NI693834 frs-bus:FilletedAccounts 2024-02-01 2025-01-31 NI693834 frs-bus:Micro-entities 2024-02-01 2025-01-31 NI693834 frs-bus:AuditExempt-NoAccountantsReport 2024-02-01 2025-01-31 NI693834 frs-bus:Director1 2024-02-01 2025-01-31 NI693834 frs-bus:Director1 2024-01-31 NI693834 frs-bus:Director1 2025-01-31 NI693834 frs-bus:Director2 2024-02-01 2025-01-31 NI693834 frs-bus:Director2 2024-01-31 NI693834 frs-bus:Director2 2025-01-31 NI693834 2023-01-31 NI693834 2024-01-31 NI693834 2023-02-01 2024-01-31 NI693834 frs-core:CurrentFinancialInstruments 2024-01-31 NI693834 frs-core:Non-currentFinancialInstruments 2024-01-31
Registered number: NI693834
Olympus Gym West Belfast Limited
Unaudited Financial Statements
For The Year Ended 31 January 2025
Proactive Chartered Accountants Limited
Olympus Gym West Belfast Limited
Balance Sheet
As At 31 January 2025
Balance Sheet
Registered number: NI693834

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 91,424 | 66,514
Current assets |  | 39,773 | 38,952
Creditors: Amounts Falling Due Within One Year |  | (81,452 ) | (50,012 )
NET CURRENT LIABILITIES |  | (41,679 ) | (11,060 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 49,745 | 55,454
Creditors: Amounts Falling Due After More Than One Year |  | 5,460 | -
Accruals and deferred income |  | (28,983 ) | (26,278 )
NET ASSETS |  | 26,222 | 29,176
CAPITAL AND RESERVES |  | 26,222 | 29,176

## Notes

1. General Information
Olympus Gym West Belfast Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI693834 . The registered office is Legal & Financial House, 137 York Road, Belfast, Antrim, BT15 3GZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 February 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 January 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr Gerard Rooney | 18,473 | 57,936 | (10,350 ) | - | 66,059
Mr Michael Opie | 14,322 | 49,952 | (67,000 ) | - | 49,952

The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
Olympus Gym West Belfast Limited
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 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 Gerard Rooney Director | Mr Michael Opie Director
26/09/2025