Acorah Software Products - Accounts Production 16.6.950 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 09718989 Mrs Alev Halsall Mr Matthew Halsall Mrs Naheed Sharif Mr Imtiaz Sumra iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09718989 2024-04-30 09718989 2025-04-30 09718989 2024-05-01 2025-04-30 09718989 frs-core:CurrentFinancialInstruments 2025-04-30 09718989 frs-core:Non-currentFinancialInstruments 2025-04-30 09718989 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 09718989 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 09718989 frs-bus:Micro-entities 2024-05-01 2025-04-30 09718989 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 09718989 frs-bus:Director1 2024-05-01 2025-04-30 09718989 frs-bus:Director2 2024-05-01 2025-04-30 09718989 frs-bus:Director3 2024-05-01 2025-04-30 09718989 frs-bus:Director4 2024-05-01 2025-04-30 09718989 2023-04-30 09718989 2024-04-30 09718989 2023-05-01 2024-04-30 09718989 frs-core:CurrentFinancialInstruments 2024-04-30 09718989 frs-core:Non-currentFinancialInstruments 2024-04-30
Registered number: 09718989
A and M Fitness Limited
Unaudited Financial Statements
For The Year Ended 30 April 2025
Moneypad Ltd
A and M Fitness Limited
Balance Sheet
As At 30 April 2025
Balance Sheet
Registered number: 09718989

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 205,622 | 145,973
Current assets |  | 110,585 | 101,783
Prepayments and accrued income |  | 37,212 | 48,315
Creditors: Amounts Falling Due Within One Year |  | (207,105 ) | (273,061 )
NET CURRENT LIABILITIES |  | (59,308 ) | (122,963 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 146,314 | 23,010
Creditors: Amounts Falling Due After More Than One Year |  | (280,066 ) | (228,633 )
Accruals and deferred income |  | (3,665 ) | (4,346 )
NET LIABILITIES |  | (137,417 ) | (209,969 )
CAPITAL AND RESERVES |  | (137,417 ) | (209,969 )

## Notes

1. General Information
A and M Fitness Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09718989 . The registered office is B1 Vantage Park, Old Gloucester Road, Hambrook, Bristol, BS16 1GW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 5)
5 5
3. Other Financial Commitments
At the year end, the company had total commitments under operating leases over the remaining life of those leases of approximately £720,000 (2024: £800,000).
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 in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
On behalf of the board

Mr Matthew Halsall Director
14/01/2026