Acorah Software Products - Accounts Production 18.1.170 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 11330741 Mrs Nicola Perfect iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11330741 2024-10-31 11330741 2025-10-31 11330741 2024-11-01 2025-10-31 11330741 frs-core:CurrentFinancialInstruments 2025-10-31 11330741 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 11330741 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 11330741 frs-bus:Micro-entities 2024-11-01 2025-10-31 11330741 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 11330741 frs-bus:Director1 2024-11-01 2025-10-31 11330741 2023-10-31 11330741 2024-10-31 11330741 2023-11-01 2024-10-31 11330741 frs-core:CurrentFinancialInstruments 2024-10-31
Registered number: 11330741
Riseley Community Gym Ltd.
Unaudited Financial Statements
For The Year Ended 31 October 2025
The Numbers Quarter Ltd
Riseley Community Gym Ltd.
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 11330741

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | - | 1,098
Current assets |  | 15,130 | 14,142
Prepayments and accrued income |  | - | 26
Creditors: Amounts Falling Due Within One Year |  | (11,983 ) | (15,408 )
NET CURRENT ASSETS (LIABILITIES) |  | 3,147 | (1,240 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 3,147 | (142 )
Accruals and deferred income |  | (616 ) | -
NET ASSETS/(LIABILITIES) |  | 2,531 | (142 )
CAPITAL AND RESERVES |  | 2,531 | (142 )

## Notes

1. General Information
Riseley Community Gym Ltd. is a private company, limited by shares, incorporated in England & Wales, registered number 11330741 . The registered office is The Garage, High Street, Riseley, MK44 1DR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: NIL)
1 -
For the year ending 31 October 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

Mrs Nicola Perfect Director
02/04/2026