Acorah Software Products - Accounts Production 16.8.310 false true false 26 July 2024 31 July 2025 31 July 2025 15861396 Ankur Ankur iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15861396 2024-07-25 15861396 2025-07-31 15861396 2024-07-26 2025-07-31 15861396 frs-core:CurrentFinancialInstruments 2025-07-31 15861396 frs-core:ShareCapital 2025-07-31 15861396 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 15861396 frs-bus:PrivateLimitedCompanyLtd 2024-07-26 2025-07-31 15861396 frs-bus:FilletedAccounts 2024-07-26 2025-07-31 15861396 frs-bus:SmallEntities 2024-07-26 2025-07-31 15861396 frs-bus:AuditExempt-NoAccountantsReport 2024-07-26 2025-07-31 15861396 frs-bus:SmallCompaniesRegimeForAccounts 2024-07-26 2025-07-31 15861396 frs-bus:Director1 2024-07-26 2025-07-31 15861396 frs-bus:Director1 2024-07-25 15861396 frs-bus:Director1 2025-07-31 15861396 frs-countries:EnglandWales 2024-07-26 2025-07-31
Registered number: 15861396
Fittneo Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
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Fittneo Limited
Contents
Contents

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

Page 1
Fittneo Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 15861396

| 2025
--- | ---
| Notes | £ | £
Creditors: Amounts Falling Due Within One Year | 5 | (545 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (545 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (545 )
NET LIABILITIES |  |  | (545 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 1
Profit and Loss Account |  |  | (546 )
SHAREHOLDERS' FUNDS |  |  | (545)

For the year ending 31 July 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 his 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

Ankur Ankur Director
12/09/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Fittneo Limited
Notes to the Financial Statements
For The Year Ended 31 July 2025
Notes to the Financial Statements
1. General Information
Fittneo Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15861396 . The registered office is 52b Geoge Street Grantham, George Street, Grantham, NG31 6QL.
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
-
4. Debtors

| 2025
--- | ---
| £
Due within one year

5. Creditors: Amounts Falling Due Within One Year

| 2025
--- | ---
| £
Accruals and deferred income | 234
Director's loan account | 311
| 545

6. Share Capital

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

7. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 26 July 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 July 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Ankur Ankur | - | (312 ) | (1 ) | - | (311 )

The above loan is unsecured, interest free and repayable on demand.
Page 2