Acorah Software Products - Accounts Production 16.8.200 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 10387481 Mr Marcus Nash iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10387481 2024-03-31 10387481 2025-03-31 10387481 2024-04-01 2025-03-31 10387481 frs-core:CurrentFinancialInstruments 2025-03-31 10387481 frs-core:FurnitureFittings 2025-03-31 10387481 frs-core:FurnitureFittings 2024-04-01 2025-03-31 10387481 frs-core:FurnitureFittings 2024-03-31 10387481 frs-core:PlantMachinery 2025-03-31 10387481 frs-core:PlantMachinery 2024-04-01 2025-03-31 10387481 frs-core:PlantMachinery 2024-03-31 10387481 frs-core:ShareCapital 2025-03-31 10387481 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 10387481 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10387481 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 10387481 frs-bus:SmallEntities 2024-04-01 2025-03-31 10387481 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10387481 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 10387481 frs-bus:Director1 2024-04-01 2025-03-31 10387481 frs-countries:EnglandWales 2024-04-01 2025-03-31 10387481 2023-03-31 10387481 2024-03-31 10387481 2023-04-01 2024-03-31 10387481 frs-core:CurrentFinancialInstruments 2024-03-31 10387481 frs-core:ShareCapital 2024-03-31 10387481 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 10387481
Fitnash Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Sue Chambers Accounting
8 Othello Drive
Waterlooville
Hants
PO7 8LA
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 10387481
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 49,612 46,141
49,612 46,141
CURRENT ASSETS
Debtors 5 - 924
Cash at bank and in hand 1,686 1,045
1,686 1,969
Creditors: Amounts Falling Due Within One Year 6 (20,343 ) (15,623 )
NET CURRENT ASSETS (LIABILITIES) (18,657 ) (13,654 )
TOTAL ASSETS LESS CURRENT LIABILITIES 30,955 32,487
NET ASSETS 30,955 32,487
CAPITAL AND RESERVES
Called up share capital 7 5 5
Profit and Loss Account 30,950 32,482
SHAREHOLDERS' FUNDS 30,955 32,487
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 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 Marcus Nash
Director
8th December 2025
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Fitnash Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10387481 . The registered office is 2 Stewarts Green, Hambledon, Waterlooville, Hants, PO7 4SU.
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 stated at cost less depreciation. 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 20% reducing balance
Fixtures & Fittings 25% reducing balance
3. Average Number of Employees
Average number of employees, including directors, during the year was:
2025 2024
Office and administration 1 1
1 1
4. Tangible Assets
Plant & Machinery Fixtures & Fittings Total
£ £ £
Cost
As at 1 April 2024 87,430 9,989 97,419
Additions 16,141 - 16,141
As at 31 March 2025 103,571 9,989 113,560
Depreciation
As at 1 April 2024 45,558 5,720 51,278
Provided during the period 11,603 1,067 12,670
As at 31 March 2025 57,161 6,787 63,948
...CONTINUED
Page 2
Page 3
Net Book Value
As at 31 March 2025 46,410 3,202 49,612
As at 1 April 2024 41,872 4,269 46,141
5. Debtors
2025 2024
£ £
Due within one year
Trade debtors - 924
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Trade creditors - 2
Other taxes and social security - 59
Accruals and deferred income - 1,999
Director's loan account 20,343 13,563
20,343 15,623
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 5 5
Page 3