Acorah Software Products - Accounts Production 16.8.310 true true 31 October 2024 1 November 2023 false 1 November 2024 31 October 2025 31 October 2025 SC712012 Miss Rebecca McPhee true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC712012 2024-10-31 SC712012 2025-10-31 SC712012 2024-11-01 2025-10-31 SC712012 frs-core:CurrentFinancialInstruments 2025-10-31 SC712012 frs-core:ShareCapital 2025-10-31 SC712012 frs-core:RetainedEarningsAccumulatedLosses 2025-10-31 SC712012 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 SC712012 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 SC712012 frs-bus:SmallEntities 2024-11-01 2025-10-31 SC712012 frs-bus:EntityHasNeverTraded 2024-11-01 2025-10-31 SC712012 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 SC712012 frs-bus:SmallCompaniesRegimeForAccounts 2024-11-01 2025-10-31 SC712012 1 2024-11-01 2025-10-31 SC712012 frs-bus:Director1 2024-11-01 2025-10-31 SC712012 frs-countries:Scotland 2024-11-01 2025-10-31 SC712012 2023-10-31 SC712012 2024-10-31 SC712012 2023-11-01 2024-10-31 SC712012 frs-core:CurrentFinancialInstruments 2024-10-31 SC712012 frs-core:ShareCapital 2024-10-31 SC712012 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31
Registered number: SC712012
BMcPhee.Fitness Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2025
Calculus Accountants (Scotland) Ltd
10 Avonhead Road
Condorrat
Glasgow
G67 4RA
BMcPhee.Fitness Ltd
Contents
Contents

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

Page 1
BMcPhee.Fitness Ltd
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: SC712012

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
Creditors: Amounts Falling Due Within One Year | 4 | (771 ) |  | (587 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (771 ) |  | (587 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (771 ) |  | (587 )
NET LIABILITIES |  |  | (771 ) |  | (587 )
CAPITAL AND RESERVES
Called up share capital | 5 |  | 1 |  | 1
Profit and Loss Account |  |  | (772 ) |  | (588 )
SHAREHOLDERS' FUNDS |  |  | (771) |  | (587)

For the year ending 31 October 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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

Miss Rebecca McPhee Director
16/01/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
BMcPhee.Fitness Ltd
Notes to the Financial Statements
For The Year Ended 31 October 2025
Notes to the Financial Statements
1. General Information
BMcPhee.Fitness Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC712012 . The registered office is 10 Glen Fyne Road, Cumbernauld, Glasgow, G68 0DD.
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: 1 (2024: 1)
1 1
4. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Accrued charges | 184 |  | 178
Director's loan account | 587 |  | 409
| 771 |  | 587

The directors loan account is unsecured, interest free and has no fixed terms of repayment.
5. Share Capital

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

6. Ultimate Controlling Party
The company's ultimate controlling party is the director Rebecca McPhee by virtue of her ownership of 100% of the issued share capital in the company.
Page 2