Acorah Software Products - Accounts Production 19.2.350 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 9741698 R Pace iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 9741698 2024-08-31 9741698 2025-08-31 9741698 2024-09-01 2025-08-31 9741698 frs-core:CurrentFinancialInstruments 2025-08-31 9741698 frs-core:Non-currentFinancialInstruments 2025-08-31 9741698 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 9741698 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 9741698 frs-bus:Micro-entities 2024-09-01 2025-08-31 9741698 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 9741698 frs-bus:Director1 2024-09-01 2025-08-31 9741698 2023-08-31 9741698 2024-08-31 9741698 2023-09-01 2024-08-31 9741698 frs-core:CurrentFinancialInstruments 2024-08-31 9741698 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 9741698
Body Temple Gym Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Freestone & Co
1 The Centre
High Street
Gillingham
Dorset
SP8 4AB
Body Temple Gym Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 9741698

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 3,147 | 3,889
Current assets |  | 40,615 | 39,187
Prepayments and accrued income |  | 427 | 412
Creditors: Amounts Falling Due Within One Year |  | (7,164 ) | (6,067 )
NET CURRENT ASSETS |  | 33,878 | 33,532
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 37,025 | 37,421
Creditors: Amounts Falling Due After More Than One Year |  | - | (2,944 )
Accruals and deferred income |  | (1,378 ) | (1,090 )
NET ASSETS |  | 35,647 | 33,387
CAPITAL AND RESERVES |  | 35,647 | 33,387

## Notes

1. General Information
Body Temple Gym Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 9741698 . The registered office is One The Centre, High Street, Gillingham, Dorset, SP8 4AB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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Body Temple Gym Ltd
Balance Sheet (continued)
As At 31 August 2025
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 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

R Pace Director
13 May 2026