Acorah Software Products - Accounts Production 16.8.200 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 10318076 Mrs K Carter Mr B Carter iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10318076 2024-08-31 10318076 2025-08-31 10318076 2024-09-01 2025-08-31 10318076 frs-core:CurrentFinancialInstruments 2025-08-31 10318076 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 10318076 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 10318076 frs-bus:Micro-entities 2024-09-01 2025-08-31 10318076 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 10318076 frs-bus:Director1 2024-09-01 2025-08-31 10318076 frs-bus:Director2 2024-09-01 2025-08-31 10318076 2023-08-31 10318076 2024-08-31 10318076 2023-09-01 2024-08-31 10318076 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 10318076
Body Conditioning Corporate Fitness Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Garrett Adam Accountants Limited
ACCA
3 Johnsons Barns
Waterworks Road
Petersfield
Hampshire
GU32 2BY
Body Conditioning Corporate Fitness Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 10318076

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 24,766 | 11,162
Creditors: Amounts Falling Due Within One Year |  | (11,056 ) | (1,930 )
NET CURRENT ASSETS |  | 13,710 | 9,232
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 13,710 | 9,232
Accruals and deferred income |  | (732 ) | (600 )
NET ASSETS |  | 12,978 | 8,632
CAPITAL AND RESERVES |  | 12,978 | 8,632

## Notes

1. General Information
Body Conditioning Corporate Fitness Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10318076 . The registered office is 10 Tanners Reach, Petersfield, Hampshire, GU32 2BQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 August 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 B Carter Director
19/01/2026