Acorah Software Products - Accounts Production 16.7.461 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 11490033 M F Tobin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11490033 2024-07-31 11490033 2025-07-31 11490033 2024-08-01 2025-07-31 11490033 frs-core:CurrentFinancialInstruments 2025-07-31 11490033 frs-core:Non-currentFinancialInstruments 2025-07-31 11490033 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 11490033 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 11490033 frs-bus:Micro-entities 2024-08-01 2025-07-31 11490033 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 11490033 frs-bus:Director1 2024-08-01 2025-07-31 11490033 2023-07-31 11490033 2024-07-31 11490033 2023-08-01 2024-07-31 11490033 frs-core:CurrentFinancialInstruments 2024-07-31 11490033 frs-core:Non-currentFinancialInstruments 2024-07-31
Registered number: 11490033
CTC Fitness Southport Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
Balance Sheet
Registered number: 11490033
2025 2024
£ £
Fixed assets 9,260 10,289
Current assets 2,125 49
Prepayments and accrued income 983 -
Creditors: Amounts Falling Due Within One Year (4,679 ) (2,854 )
NET CURRENT LIABILITIES (1,571 ) (2,805 )
TOTAL ASSETS LESS CURRENT LIABILITIES 7,689 7,484
Creditors: Amounts Falling Due After More Than One Year (14,939 ) (6,333 )
NET (LIABILITIES)/ASSETS (7,250 ) 1,151
CAPITAL AND RESERVES (7,250 ) 1,151

Notes

1. General Information
CTC Fitness Southport Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11490033 . The registered office is Unit 11 Kensington Industrial Estate, Hall Street, Southport, PR9 0NY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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For the year ending 31 July 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
M F Tobin
Director
4 December 2025