Acorah Software Products - Accounts Production 16.6.950 false true 31 March 2024 17 March 2023 false 1 April 2024 31 March 2025 31 March 2025 14736283 Mr Andy Jean-Paul Pierre Bolo Ms Emilie Arene iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14736283 2024-03-31 14736283 2025-03-31 14736283 2024-04-01 2025-03-31 14736283 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 14736283 frs-bus:CompanyLimitedByGuarantee 2024-04-01 2025-03-31 14736283 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 14736283 frs-bus:SmallEntities 2024-04-01 2025-03-31 14736283 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 14736283 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 14736283 frs-bus:Director1 2024-04-01 2025-03-31 14736283 frs-bus:Director2 2024-04-01 2025-03-31 14736283 frs-countries:EnglandWales 2024-04-01 2025-03-31 14736283 2023-03-16 14736283 2024-03-31 14736283 2023-03-17 2024-03-31 14736283 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 14736283
BIEN-ETRE BOXING LTD
Unaudited Financial Statements
For The Year Ended 31 March 2025
Contents
Page
Statement of Financial Position 1—2
Notes to the Financial Statements 3—4
Page 1
Statement of Financial Position
Registered number: 14736283
31 March 2025 31 March 2024
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 2,458 1,919
2,458 1,919
Creditors: Amounts Falling Due Within One Year 4 (1,246 ) (1,246 )
NET CURRENT ASSETS (LIABILITIES) 1,212 673
TOTAL ASSETS LESS CURRENT LIABILITIES 1,212 673
NET ASSETS 1,212 673
Income Statement 1,212 673
MEMBERS' FUNDS 1,212 673
Page 1
Page 2
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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Income Statement.
On behalf of the board
Mr Andy Jean-Paul Pierre Bolo
Director
23/12/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
BIEN-ETRE BOXING LTD is a private company, limited by guarantee, incorporated in England & Wales, registered number 14736283 . The registered office is 2 Maple Grove, Woodley, Reading, RG5 4JQ.
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
Income recognition 
Turnover includes the value of services recognised in the year as and when invoiced, and the receipt from events and membership fees excluding value added tax. These are accounted for on an accrual basis when the company is entitled to the income and the amounts can be quantified with accuracy. Turnover also encompasses the value of projects which are carried out on behalf of government agencies, recognised as follows: 
Monetary grants 
Grants are accounted for under the accrual model and classified either as a grant relating to revenue (revenue-based grant) or a grant relating to assets (capital-based grants). Grants which relate to revenue are recognised in income in the period the related costs arc incurred by the entity for which the grant is intended to compensate. For grants which arc received by the entity for compensation for expenses or losses which have already been incurred, the grant is recognised in income when it is received or receivable provided that the terms of the grant do not impose future performance-related conditions. Any grants that are received before the revenue recognition criteria are met are recognised in the entity's financial statements as a liability. Government grants in relation to tangible fixed assets are credited to profit and loss account over the useful lives of the related assets, whereas those in relation to expenditure arc credited when the expenditure is charged to profit and loss. 
Non-monetary grants
Grants which are not necessarily made in cash are measured at the fair value of the asset received or receivable. 
Deferred income 
The membership subscription payments are charged on an annual basis. For accounting purposes membership payments are recorded when the invoices are raised and recognised as a liability for services to be rendered, they are then apportioned over the subsequent twelve months in equal amounts. and renewal payments are treated on a similar basis
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Creditors: Amounts Falling Due Within One Year
31 March 2025 31 March 2024
£ £
Other creditors 1,246 1,246
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5. Company limited by guarantee
The company is incorporated as limited by guarantee, each member has given an undertaking to contribute such amounts not exceeding one pound as required in the event of the company being wound up whilst he or she is still a member, or within one year and thereafter.
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