Acorah Software Products - Accounts Production 18.1.170 false true 31 August 2024 18 August 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 15083104 Mark Curtis Williams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15083104 2024-08-31 15083104 2025-08-31 15083104 2024-09-01 2025-08-31 15083104 frs-core:CurrentFinancialInstruments 2025-08-31 15083104 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 15083104 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 15083104 frs-bus:Micro-entities 2024-09-01 2025-08-31 15083104 frs-bus:AuditExemptWithAccountantsReport 2024-09-01 2025-08-31 15083104 frs-bus:Director1 2024-09-01 2025-08-31 15083104 2023-08-17 15083104 2024-08-31 15083104 2023-08-18 2024-08-31 15083104 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 15083104
Athelite Fitness LTD
Unaudited Financial Statements
For The Year Ended 31 August 2025
Fusion Accountants Ltd
ICAEW, ATT
Company Information
Director Mark Curtis Williams
Company Number 15083104
Registered Office 483 Green Lanes
London, England
N13 4BS
Accountants Fusion Accountants Ltd
Profile West, 950 Great West Road
Suite E, Ground floor
Brentford
TW8 9ES
Page 1
Accountant's Report
Chartered Accountant's report to the director on the preparation of the unaudited statutory accounts of Athelite Fitness LTD for the year ended 31 August 2025
In order to assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of Athelite Fitness LTD for the year ended 31 August 2025 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given to us.
As a practising member of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/membership/regulations-standards-and-guidance.
This report is made solely to the director of Athelite Fitness LTD , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Athelite Fitness LTD and state those matters that we have agreed to state to the director of Athelite Fitness LTD , as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Athelite Fitness LTD and its director, as a body, for our work or for this report.
It is your duty to ensure that Athelite Fitness LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of Athelite Fitness LTD . You consider that Athelite Fitness LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit of the accounts of Athelite Fitness LTD . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
07/05/2026
Fusion Accountants Ltd
Profile West, 950 Great West Road
Suite E, Ground floor
Brentford
TW8 9ES
Page 1
Page 2
Balance Sheet
Registered number: 15083104
31 August 2025 31 August 2024
£ £
Current assets 46,874 40,384
Creditors: Amounts Falling Due Within One Year (7,497 ) (9,465 )
NET CURRENT ASSETS 39,377 30,919
TOTAL ASSETS LESS CURRENT LIABILITIES 39,377 30,919
Accruals and deferred income - (780 )
NET ASSETS 39,377 30,139
CAPITAL AND RESERVES 39,377 30,139

Notes

1. General Information
Athelite Fitness LTD is a private company, limited by shares, incorporated in England & Wales, registered number 15083104 . The registered office is 483 Green Lanes, London, England, N13 4BS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
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 members have 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.
The financial statements were approved by the board of directors on 7 May 2026 and were signed on its behalf by:
Mark Curtis Williams
Director
07/05/2026
Page 2