Acorah Software Products - Accounts Production 16.7.461 false true 30 April 2024 1 May 2023 false 1 May 2024 30 April 2025 30 April 2025 10713858 Ms Andrea Lovasi iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10713858 2024-04-30 10713858 2025-04-30 10713858 2024-05-01 2025-04-30 10713858 frs-core:CurrentFinancialInstruments 2025-04-30 10713858 frs-core:Non-currentFinancialInstruments 2025-04-30 10713858 frs-core:PlantMachinery 2024-05-01 2025-04-30 10713858 frs-core:ShareCapital 2025-04-30 10713858 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 10713858 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 10713858 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 10713858 frs-bus:SmallEntities 2024-05-01 2025-04-30 10713858 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 10713858 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 10713858 frs-bus:Director1 2024-05-01 2025-04-30 10713858 frs-countries:EnglandWales 2024-05-01 2025-04-30 10713858 2023-04-30 10713858 2024-04-30 10713858 2023-05-01 2024-04-30 10713858 frs-core:CurrentFinancialInstruments 2024-04-30 10713858 frs-core:Non-currentFinancialInstruments 2024-04-30 10713858 frs-core:ShareCapital 2024-04-30 10713858 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30
Registered number: 10713858
Fm Fitness Beauty Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 10713858
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 10 10
10 10
Creditors: Amounts Falling Due Within One Year 4 (12,376 ) (12,192 )
NET CURRENT ASSETS (LIABILITIES) (12,366 ) (12,182 )
TOTAL ASSETS LESS CURRENT LIABILITIES (12,366 ) (12,182 )
Creditors: Amounts Falling Due After More Than One Year 5 (4,433 ) (4,433 )
NET LIABILITIES (16,799 ) (16,615 )
CAPITAL AND RESERVES
Called up share capital 6 10 10
Profit and Loss Account (16,809 ) (16,625 )
SHAREHOLDERS' FUNDS (16,799) (16,615)
For the year ending 30 April 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 her 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
Ms Andrea Lovasi
Director
08/01/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Fm Fitness Beauty Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10713858 . The registered office is 15 Salterford Road, London, SW17 9TE.
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. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. 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 33% Reducing Balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Bank loans and overdrafts 1,400 1,400
Accruals and deferred income 184 184
Director's loan account 10,792 10,608
12,376 12,192
5. Creditors: Amounts Falling Due After More Than One Year
2025 2024
£ £
Bank loans 4,433 4,433
6. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 10 10
Page 2