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 03960447 Mr H Watson Mrs H Rogers Mr H Watson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03960447 2024-03-31 03960447 2025-03-31 03960447 2024-04-01 2025-03-31 03960447 frs-core:Non-currentFinancialInstruments 2025-03-31 03960447 frs-core:SharePremium 2025-03-31 03960447 frs-core:ShareCapital 2025-03-31 03960447 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 03960447 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 03960447 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 03960447 frs-bus:SmallEntities 2024-04-01 2025-03-31 03960447 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 03960447 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 03960447 frs-bus:Director1 2024-04-01 2025-03-31 03960447 frs-bus:Director1 2024-03-31 03960447 frs-bus:Director1 2025-03-31 03960447 frs-bus:Director2 2024-04-01 2025-03-31 03960447 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 03960447 frs-countries:EnglandWales 2024-04-01 2025-03-31 03960447 2023-03-31 03960447 2024-03-31 03960447 2023-04-01 2024-03-31 03960447 frs-core:Non-currentFinancialInstruments 2024-03-31 03960447 frs-core:SharePremium 2024-03-31 03960447 frs-core:ShareCapital 2024-03-31 03960447 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 03960447
Fitnessndiets.com Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Contents
Page
Statement of Financial Position 1
Notes to the Financial Statements 2
Page 1
Statement of Financial Position
Registered number: 03960447
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 12,536 3,705
Cash at bank and in hand 724 424
13,260 4,129
Creditors: Amounts Falling Due Within One Year 5 (302 ) (2,214 )
NET CURRENT ASSETS (LIABILITIES) 12,958 1,915
TOTAL ASSETS LESS CURRENT LIABILITIES 12,958 1,915
Creditors: Amounts Falling Due After More Than One Year 6 (44,882 ) (34,800 )
NET LIABILITIES (31,924 ) (32,885 )
CAPITAL AND RESERVES
Called up share capital 7 24,718 24,718
Share premium account 48,555 48,555
Income Statement (105,197 ) (106,158 )
SHAREHOLDERS' FUNDS (31,924) (32,885)
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 H Watson
Director
17/12/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Fitnessndiets.com Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 03960447 . The registered office is Dean House, 94 Whiteladies Road, Clifton, Bristol, BS8 2QX.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Debtors
2025 2024
£ £
Due within one year
Amounts owed by participating interests - 232
Other debtors 12,536 3,473
12,536 3,705
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Other creditors 302 2,214
6. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Amounts owed to participating interests 44,882 34,800
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 24,718 24,718
8. 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 Huw Watson 3,536 9,000 - - 12,536
The above loan is unsecured, interest free and repayable on demand. £9,000 has been repaid by the director within 9 months after the year end. 
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