Acorah Software Products - Accounts Production 17.1.130 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 14007372 Ms Jane Douglas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14007372 2024-03-31 14007372 2025-03-31 14007372 2024-04-01 2025-03-31 14007372 frs-core:CurrentFinancialInstruments 2025-03-31 14007372 frs-core:Non-currentFinancialInstruments 2025-03-31 14007372 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 14007372 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 14007372 frs-bus:Micro-entities 2024-04-01 2025-03-31 14007372 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 14007372 frs-bus:Director1 2024-04-01 2025-03-31 14007372 frs-bus:Director1 2024-03-31 14007372 frs-bus:Director1 2025-03-31 14007372 2023-03-31 14007372 2024-03-31 14007372 2023-04-01 2024-03-31 14007372 frs-core:CurrentFinancialInstruments 2024-03-31 14007372 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 14007372
Pilates In Tarleton Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2025
Tax Plus Ltd
Pilates In Tarleton Ltd
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 14007372

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 20,555 | 25,177
Current assets |  | 23,527 | 10,863
Creditors: Amounts Falling Due Within One Year |  | (20,983 ) | (10,785 )
NET CURRENT ASSETS |  | 2,544 | 78
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 23,099 | 25,255
Creditors: Amounts Falling Due After More Than One Year |  | (7,628 ) | (16,137 )
Accruals and deferred income |  | (15,058 ) | (1,889 )
NET ASSETS |  | 413 | 7,229
CAPITAL AND RESERVES |  | 413 | 7,229

## Notes

1. General Information
Pilates In Tarleton Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14007372 . The registered office is Unit 3 The Boskins Church Road, Tarleton, Preston, PR4 6UP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Ms Jane Douglas | - | 62,713 | (41,368 ) | - | 19,065

The above loan is unsecured, interest free and repayable on demand.
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Pilates In Tarleton Ltd
Balance Sheet (continued)
As At 31 March 2025
For the year ending 31 March 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 her 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

Ms Jane Douglas Director
16/01/2026