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 13334705 Mr Adam Ringshall iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13334705 2024-04-30 13334705 2025-04-30 13334705 2024-05-01 2025-04-30 13334705 frs-core:CurrentFinancialInstruments 2025-04-30 13334705 frs-core:FurnitureFittings 2025-04-30 13334705 frs-core:FurnitureFittings 2024-05-01 2025-04-30 13334705 frs-core:FurnitureFittings 2024-04-30 13334705 frs-core:SharePremium 2025-04-30 13334705 frs-core:ShareCapital 2025-04-30 13334705 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30 13334705 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 13334705 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 13334705 frs-bus:SmallEntities 2024-05-01 2025-04-30 13334705 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 13334705 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 13334705 frs-bus:Director1 2024-05-01 2025-04-30 13334705 frs-countries:EnglandWales 2024-05-01 2025-04-30 13334705 2023-04-30 13334705 2024-04-30 13334705 2023-05-01 2024-04-30 13334705 frs-core:CurrentFinancialInstruments 2024-04-30 13334705 frs-core:SharePremium 2024-04-30 13334705 frs-core:ShareCapital 2024-04-30 13334705 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30
Registered number: 13334705
Fitness Reinvented Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
Fitness Reinvented Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Fitness Reinvented Ltd
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 13334705

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 722 |  | 850
|  |  | 722 |  | 850
CURRENT ASSETS
Stocks | 5 | 1,500 |  | 67,500 |
Cash at bank and in hand |  | 18,886 |  | 3,081 |
|  | 20,386 |  | 70,581 |
Creditors: Amounts Falling Due Within One Year | 6 | (204,183 ) |  | (135,542 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (183,797 ) |  | (64,961 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (183,075 ) |  | (64,111 )
NET LIABILITIES |  |  | (183,075 ) |  | (64,111 )
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1,000 |  | 1,000
Share premium account |  |  | 49,975 |  | 49,975
Profit and Loss Account |  |  | (234,050 ) |  | (115,086 )
SHAREHOLDERS' FUNDS |  |  | (183,075) |  | (64,111)

Page 1
Page 2
Fitness Reinvented Ltd
Balance Sheet (continued)
As At 30 April 2025
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 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

Mr Adam Ringshall Director
16/01/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Fitness Reinvented Ltd
Notes to the Financial Statements
For The Year Ended 30 April 2025
Notes to the Financial Statements
1. General Information
Fitness Reinvented Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13334705 . The registered office is The Old Barn Wood Street, Swanley, BR8 7PA.
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.
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:

Fixtures & Fittings | 15% WDV

2.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets

| Fixtures & Fittings
--- | ---
| £
Cost
As at 1 May 2024 | 1,000
As at 30 April 2025 | 1,000
Depreciation
As at 1 May 2024 | 150
Provided during the period | 128
As at 30 April 2025 | 278

...CONTINUED
Page 3
Page 4
Fitness Reinvented Ltd
Notes to the Financial Statements (continued)
For The Year Ended 30 April 2025

Net Book Value
As at 30 April 2025 | 722
As at 1 May 2024 | 850

5. Stocks

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Stock | 1,500 |  | 67,500

6. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 1,600 |  | 13,603
VAT | 14,907 |  | -
Other creditors | 64,140 |  | -
Director's loan account | 123,536 |  | 121,939
| 204,183 |  | 135,542

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1,000 |  | 1,000

8. Related Party Transactions
Included in other creditors is an amount of £178,305 (2024 - £121,939) owed to the company director Mr A Ringshall. This loan is interest free and no repayment terms have been agreed.
Page 4