Acorah Software Products - Accounts Production 16.6.950 false true 29 February 2024 1 March 2023 false 1 March 2024 28 February 2025 28 February 2025 09984153 Mr Abdesselam Bichri iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09984153 2024-02-29 09984153 2025-02-28 09984153 2024-03-01 2025-02-28 09984153 frs-core:CurrentFinancialInstruments 2025-02-28 09984153 frs-core:Non-currentFinancialInstruments 2025-02-28 09984153 frs-core:ComputerEquipment 2025-02-28 09984153 frs-core:ComputerEquipment 2024-03-01 2025-02-28 09984153 frs-core:ComputerEquipment 2024-02-29 09984153 frs-core:FurnitureFittings 2025-02-28 09984153 frs-core:FurnitureFittings 2024-03-01 2025-02-28 09984153 frs-core:FurnitureFittings 2024-02-29 09984153 frs-core:MotorVehicles 2025-02-28 09984153 frs-core:MotorVehicles 2024-03-01 2025-02-28 09984153 frs-core:MotorVehicles 2024-02-29 09984153 frs-core:PlantMachinery 2025-02-28 09984153 frs-core:PlantMachinery 2024-03-01 2025-02-28 09984153 frs-core:PlantMachinery 2024-02-29 09984153 frs-core:ShareCapital 2025-02-28 09984153 frs-core:RetainedEarningsAccumulatedLosses 2025-02-28 09984153 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-02-28 09984153 frs-bus:FilletedAccounts 2024-03-01 2025-02-28 09984153 frs-bus:SmallEntities 2024-03-01 2025-02-28 09984153 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-02-28 09984153 frs-bus:SmallCompaniesRegimeForAccounts 2024-03-01 2025-02-28 09984153 frs-bus:Director1 2024-03-01 2025-02-28 09984153 frs-countries:EnglandWales 2024-03-01 2025-02-28 09984153 2023-02-28 09984153 2024-02-29 09984153 2023-03-01 2024-02-29 09984153 frs-core:CurrentFinancialInstruments 2024-02-29 09984153 frs-core:Non-currentFinancialInstruments 2024-02-29 09984153 frs-core:ShareCapital 2024-02-29 09984153 frs-core:RetainedEarningsAccumulatedLosses 2024-02-29
Registered number: 09984153
Bodylimit Gym Limited
Unaudited Financial Statements
For The Year Ended 28 February 2025
Brevins Limited
Bodylimit Gym Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
Bodylimit Gym Limited
Balance Sheet
As At 28 February 2025
Balance Sheet
Registered number: 09984153

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 18,461 |  | 14,205
|  |  | 18,461 |  | 14,205
CURRENT ASSETS
Stocks | 5 | 10,000 |  | 5,500 |
Debtors | 6 | 15,287 |  | 14,616 |
Cash at bank and in hand |  | - |  | 1,636 |
|  | 25,287 |  | 21,752 |
Creditors: Amounts Falling Due Within One Year | 7 | (27,430 ) |  | (118,557 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (2,143 ) |  | (96,805 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 16,318 |  | (82,600 )
Creditors: Amounts Falling Due After More Than One Year | 8 |  | (141,429 ) |  | (8,479 )
NET LIABILITIES |  |  | (125,111 ) |  | (91,079 )
CAPITAL AND RESERVES
Called up share capital | 9 |  | 100 |  | 100
Profit and Loss Account |  |  | (125,211 ) |  | (91,179 )
SHAREHOLDERS' FUNDS |  |  | (125,111) |  | (91,079)

Page 1
Page 2
Bodylimit Gym Limited
Balance Sheet (continued)
As At 28 February 2025
For the year ending 28 February 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Abdesselam Bichri Director
12th November 2025

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Bodylimit Gym Limited
Notes to the Financial Statements
For The Year Ended 28 February 2025
Notes to the Financial Statements
1. General Information
Bodylimit Gym Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09984153 . The registered office is 23 Porters Wood, St Albans, Herts, AL3 6PQ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
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 and from the rendering of services. 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.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
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 | 25% Reducing Balance
Motor Vehicles | 25% Reducing Balance
Fixtures & Fittings | 25% Reducing Balance
Computer Equipment | 25% Reducing Balance

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.
2.5. Government Grant
Government grants are recognised in the profit and loss account in an appropriate manner that matches them with the expenditure towards which they are intended to contribute.
Grants for immediate financial support or to cover costs already incurred are recognised immediately in the profit and loss account. Grants towards general activities of the entity over a specific period are recognised in the profit and loss account over that period.
Grants towards fixed assets are recognised over the expected useful lives of the related assets and are treated as deferred income and released to the profit and loss account over the useful life of the asset concerned.
All grants in the profit and loss account are recognised when all conditions for receipt have been complied with.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2024: 7)
7 7
Page 3
Page 4
Bodylimit Gym Limited
Notes to the Financial Statements (continued)
For The Year Ended 28 February 2025
4. Tangible Assets

| Plant & Machinery | Motor Vehicles | Fixtures & Fittings | Computer Equipment | Total
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Cost
As at 1 March 2024 | 10,000 | 16,105 | 6,567 | 4,186 | 36,858
Additions | - | 9,195 | 1,216 | - | 10,411
As at 28 February 2025 | 10,000 | 25,300 | 7,783 | 4,186 | 47,269
Depreciation
As at 1 March 2024 | 8,999 | 5,976 | 4,541 | 3,137 | 22,653
Provided during the period | 250 | 4,831 | 812 | 262 | 6,155
As at 28 February 2025 | 9,249 | 10,807 | 5,353 | 3,399 | 28,808
Net Book Value
As at 28 February 2025 | 751 | 14,493 | 2,430 | 787 | 18,461
As at 1 March 2024 | 1,001 | 10,129 | 2,026 | 1,049 | 14,205

5. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Stock | 10,000 |  | 5,050
Materials | - |  | 450
| 10,000 |  | 5,500

6. Debtors

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 398 |  | 1,227
Other debtors | 14,889 |  | 13,389
| 15,287 |  | 14,616

7. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 4,986 |  | 8,723
Bank loans and overdrafts | 6,020 |  | 6,000
Other creditors | 9,501 |  | 95,681
Taxation and social security | 6,923 |  | 8,153
| 27,430 |  | 118,557

Page 4
Page 5
Bodylimit Gym Limited
Notes to the Financial Statements (continued)
For The Year Ended 28 February 2025
8. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 2,471 |  | 8,479
Other creditors | 138,958 |  | -
| 141,429 |  | 8,479

9. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 5