Acorah Software Products - Accounts Production 16.8.310 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 07621476 Mr Stephen Bannister iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07621476 2024-05-31 07621476 2025-05-31 07621476 2024-06-01 2025-05-31 07621476 frs-core:CurrentFinancialInstruments 2025-05-31 07621476 frs-core:Non-currentFinancialInstruments 2025-05-31 07621476 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 07621476 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 07621476 frs-bus:Micro-entities 2024-06-01 2025-05-31 07621476 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 07621476 frs-bus:Director1 2024-06-01 2025-05-31 07621476 2023-05-31 07621476 2024-05-31 07621476 2023-06-01 2024-05-31 07621476 frs-core:CurrentFinancialInstruments 2024-05-31 07621476 frs-core:Non-currentFinancialInstruments 2024-05-31
Registered number: 07621476
The Fitness Rooms At The White Hart Ltd
Unaudited Financial Statements
For The Year Ended 31 May 2025
PMH Accountancy Services Limited
The Fitness Rooms At The White Hart Ltd
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 07621476

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 3,110 | 4,210
Current assets |  | 6,105 | 9,130
Creditors: Amounts Falling Due Within One Year |  | (4,720 ) | (7,873 )
NET CURRENT ASSETS |  | 1,385 | 1,257
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 4,495 | 5,467
Creditors: Amounts Falling Due After More Than One Year |  | (3,571 ) | (4,265 )
Accruals and deferred income |  | (900 ) | (621 )
NET ASSETS |  | 24 | 581
CAPITAL AND RESERVES |  | 24 | 581

## Notes

1. General Information
The Fitness Rooms At The White Hart Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 07621476 . The registered office is 14 Briggs Way, Bradford, BD10 0EG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: 1)
- 1
For the year ending 31 May 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 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 Stephen Bannister Director
18/02/2026