Acorah Software Products - Accounts Production 16.8.310 false true 31 August 2024 1 September 2023 false 1 September 2024 31 August 2025 31 August 2025 12153334 Mr Gabriel ENACHE iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12153334 2024-08-31 12153334 2025-08-31 12153334 2024-09-01 2025-08-31 12153334 frs-core:CurrentFinancialInstruments 2025-08-31 12153334 frs-core:PlantMachinery 2025-08-31 12153334 frs-core:PlantMachinery 2024-09-01 2025-08-31 12153334 frs-core:PlantMachinery 2024-08-31 12153334 frs-core:ShareCapital 2025-08-31 12153334 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31 12153334 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 12153334 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 12153334 frs-bus:SmallEntities 2024-09-01 2025-08-31 12153334 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 12153334 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-01 2025-08-31 12153334 frs-bus:Director1 2024-09-01 2025-08-31 12153334 frs-countries:EnglandWales 2024-09-01 2025-08-31 12153334 2023-08-31 12153334 2024-08-31 12153334 2023-09-01 2024-08-31 12153334 frs-core:CurrentFinancialInstruments 2024-08-31 12153334 frs-core:ShareCapital 2024-08-31 12153334 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31
Registered number: 12153334
Zen Body Fitness Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
OXON ACCOUNTANCY
28 THE QUADRANT
THE SCIENCE CENTRE
Abingdon
Oxfordshire
OX14 3YS
Zen Body Fitness Ltd
Contents
Contents

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

Page 1
Zen Body Fitness Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 12153334

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 267 |  | 267
|  |  | 267 |  | 267
CURRENT ASSETS
Cash at bank and in hand |  | 2,892 |  | 2,892 |
|  | 2,892 |  | 2,892 |
Creditors: Amounts Falling Due Within One Year | 5 | (14,893 ) |  | (14,893 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (12,001 ) |  | (12,001 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (11,734 ) |  | (11,734 )
NET LIABILITIES |  |  | (11,734 ) |  | (11,734 )
CAPITAL AND RESERVES
Called up share capital | 6 |  | 100 |  | 100
Profit and Loss Account |  |  | (11,834 ) |  | (11,834 )
SHAREHOLDERS' FUNDS |  |  | (11,734) |  | (11,734)

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 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 Gabriel ENACHE Director
13/03/2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Zen Body Fitness Ltd
Notes to the Financial Statements
For The Year Ended 31 August 2025
Notes to the Financial Statements
1. General Information
Zen Body Fitness Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12153334 . The registered office is Flat 3, 37b Bath Street, Abingdon, Oxfordshire, England, OX14 3RH.
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. 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:

Plant & Machinery | 20% of reducing blance

3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets

| Plant & Machinery
--- | ---
| £
Cost
As at 1 September 2024 | 870
As at 31 August 2025 | 870
Depreciation
As at 1 September 2024 | 603
As at 31 August 2025 | 603
Net Book Value
As at 31 August 2025 | 267
As at 1 September 2024 | 267

5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Director's loan account | 14,893 |  | 14,893

6. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 2