Acorah Software Products - Accounts Production 16.8.310 false true 30 April 2024 1 May 2023 false 1 May 2024 30 April 2025 30 April 2025 09558863 Mr Paul Down Mr Michael Robbins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09558863 2024-04-30 09558863 2025-04-30 09558863 2024-05-01 2025-04-30 09558863 frs-core:ComputerEquipment 2024-05-01 2025-04-30 09558863 frs-core:FurnitureFittings 2024-05-01 2025-04-30 09558863 frs-core:PlantMachinery 2025-04-30 09558863 frs-core:PlantMachinery 2024-05-01 2025-04-30 09558863 frs-core:PlantMachinery 2024-04-30 09558863 frs-core:ShareCapital 2025-04-30 09558863 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 09558863 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 09558863 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 09558863 frs-bus:SmallEntities 2024-05-01 2025-04-30 09558863 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 09558863 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 09558863 frs-bus:Director1 2024-05-01 2025-04-30 09558863 frs-bus:Director2 2024-05-01 2025-04-30 09558863 frs-countries:EnglandWales 2024-05-01 2025-04-30 09558863 2023-04-30 09558863 2024-04-30 09558863 2023-05-01 2024-04-30 09558863 frs-core:ShareCapital 2024-04-30 09558863 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30
Registered number: 09558863
Pro Fitness Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
James Khan
Pro Fitness Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1
Notes to the Financial Statements | 2—3

Page 1
Pro Fitness Ltd
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 09558863

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Creditors: Amounts Falling Due Within One Year |  | (21,337 ) |  | (21,337 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (21,337 ) |  | (21,337 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (21,337 ) |  | (21,337 )
NET LIABILITIES |  |  | (21,337 ) |  | (21,337 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1 |  | 1
Profit and Loss Account |  |  | (21,338 ) |  | (21,338 )
SHAREHOLDERS' FUNDS |  |  | (21,337) |  | (21,337)

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 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 Profit and Loss Account.
On behalf of the board

Mr Paul Down Director
09/01/2026

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Pro Fitness Ltd
Notes to the Financial Statements
For The Year Ended 30 April 2025
Notes to the Financial Statements
1. General Information
Pro Fitness Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09558863 . The registered office is Unit 18b, Penarth Road, Cardiff, CF11 8EQ.
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 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 | 15% Straight Line
Fixtures & Fittings | 10% Straight Line
Computer Equipment | 15% Straight Line

2.4. Leasing and Hire Purchase Contracts
Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the profit and loss account as incurred.
2.5. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: NIL)
1 -
Page 2
Page 3
Pro Fitness Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2025
4. Tangible Assets

| Plant & Machinery
--- | ---
| £
Cost
As at 1 May 2024 | 21,495
As at 30 April 2025 | 21,495
Depreciation
As at 1 May 2024 | 21,495
As at 30 April 2025 | 21,495
Net Book Value
As at 30 April 2025 | -
As at 1 May 2024 | -

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1 |  | 1

Page 3