Acorah Software Products - Accounts Production 18.1.170 false true 30 September 2024 15 September 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 NI701807 Mr Ronald Hill iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI701807 2024-09-30 NI701807 2025-09-30 NI701807 2024-10-01 2025-09-30 NI701807 frs-core:CurrentFinancialInstruments 2025-09-30 NI701807 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 NI701807 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 NI701807 frs-bus:Micro-entities 2024-10-01 2025-09-30 NI701807 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 NI701807 frs-bus:Director1 2024-10-01 2025-09-30 NI701807 2023-09-14 NI701807 2024-09-30 NI701807 2023-09-15 2024-09-30 NI701807 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: NI701807
Warehouse15 Gym & Fitness Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
Broad Street Advisory Ltd
Warehouse15 Gym & Fitness Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: NI701807

| 30 September 2025 | 30 September 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 4,000 | 6,000
Current assets |  | 722 | 228
Creditors: Amounts Falling Due Within One Year |  | (34 ) | -
NET CURRENT ASSETS |  | 688 | 228
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 4,688 | 6,228
Accruals and deferred income |  | (541 ) | (420 )
NET ASSETS |  | 4,147 | 5,808
CAPITAL AND RESERVES |  | 4,147 | 5,808

## Notes

1. General Information
Warehouse15 Gym & Fitness Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI701807 . The registered office is 15 Balinderry Road, Lisburn, Co Antrim, BT28 2SA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 30 September 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 Ronald Hill Director
05/05/2026