Acorah Software Products - Accounts Production 16.7.461 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 08432184 Mr M Christie iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08432184 2024-03-31 08432184 2025-03-31 08432184 2024-04-01 2025-03-31 08432184 frs-core:CurrentFinancialInstruments 2025-03-31 08432184 frs-core:Non-currentFinancialInstruments 2025-03-31 08432184 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 08432184 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 08432184 frs-bus:Micro-entities 2024-04-01 2025-03-31 08432184 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 08432184 frs-bus:Director1 2024-04-01 2025-03-31 08432184 frs-bus:Director1 2024-03-31 08432184 frs-bus:Director1 2025-03-31 08432184 2023-03-31 08432184 2024-03-31 08432184 2023-04-01 2024-03-31 08432184 frs-core:CurrentFinancialInstruments 2024-03-31 08432184 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 08432184
Exercise London Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Blackshore Business Advisory
10 Perrin's Court
Hampstead
London
NW3 1QS
Balance Sheet
Registered number: 08432184
2025 2024
£ £
Fixed assets 676 844
Current assets 8,334 9,125
Creditors: Amounts Falling Due Within One Year (7,115 ) (6,192 )
NET CURRENT ASSETS 1,219 2,933
TOTAL ASSETS LESS CURRENT LIABILITIES 1,895 3,777
Creditors: Amounts Falling Due After More Than One Year (945 ) (3,635 )
NET ASSETS 950 142
CAPITAL AND RESERVES 950 142

Notes

1. General Information
Exercise London Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08432184 . The registered office is 124 City Road, London, EC1V 2NX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2024 Amounts advanced Amounts repaid Amounts written off As at 31 March 2025
£ £ £ £ £
Mr M Christie 1,476 2,676 1,788 - 2,364
The above loan is unsecured, interest free and repayable on demand. The loan outstanding at the start of the period was fully repaid on 30 June 2024. New loans totalling £2,676 were advanced to the director between 2 January and 14 February 2025 of which £2,364 remained outstanding at the end of the period. This amount was fully repaid within nine months of the end of the period.
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For the year ending 31 March 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 M Christie
Director
17 October 2025