Acorah Software Products - Accounts Production 16.6.950 false true 30 April 2024 6 April 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 SC765237 Mr John O'Donnell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC765237 2024-04-30 SC765237 2025-04-30 SC765237 2024-05-01 2025-04-30 SC765237 frs-core:CurrentFinancialInstruments 2025-04-30 SC765237 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 SC765237 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 SC765237 frs-bus:Micro-entities 2024-05-01 2025-04-30 SC765237 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 SC765237 frs-bus:Director1 2024-05-01 2025-04-30 SC765237 2023-04-05 SC765237 2024-04-30 SC765237 2023-04-06 2024-04-30 SC765237 frs-core:CurrentFinancialInstruments 2024-04-30
Registered number: SC765237
Llama Fitness Group Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
Thinkaccountant Ltd
Llama Fitness Group Ltd
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: SC765237

| 30 April 2025 | 30 April 2024
--- | --- | ---
|  | £ | £
Current assets |  | 2,588 | 921
Creditors: Amounts Falling Due Within One Year |  | (1,862 ) | (1,766 )
NET CURRENT ASSETS (LIABILITIES) |  | 726 | (845 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 726 | (845 )
Accruals and deferred income |  | (175 ) | (150 )
NET ASSETS/(LIABILITIES) |  | 551 | (995 )
CAPITAL AND RESERVES |  | 551 | (995 )

## Notes

1. General Information
Llama Fitness Group Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC765237 . The registered office is 33 Mure Park, Uplawmoor, Glasgow, G78 4AS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
For the year ending 30 April 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 John O'Donnell Director
13/11/2025