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 12154804 Mrs C A Smoker Mr M Smoker Miss F A Smoker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12154804 2024-08-31 12154804 2025-08-31 12154804 2024-09-01 2025-08-31 12154804 frs-core:CurrentFinancialInstruments 2025-08-31 12154804 frs-core:Non-currentFinancialInstruments 2025-08-31 12154804 frs-core:BetweenOneFiveYears 2025-08-31 12154804 frs-core:WithinOneYear 2025-08-31 12154804 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 12154804 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 12154804 frs-bus:Micro-entities 2024-09-01 2025-08-31 12154804 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 12154804 frs-bus:Director1 2024-09-01 2025-08-31 12154804 frs-bus:Director2 2024-09-01 2025-08-31 12154804 frs-bus:Director3 2024-09-01 2025-08-31 12154804 2023-08-31 12154804 2024-08-31 12154804 2023-09-01 2024-08-31 12154804 frs-core:CurrentFinancialInstruments 2024-08-31 12154804 frs-core:Non-currentFinancialInstruments 2024-08-31 12154804 frs-core:BetweenOneFiveYears 2024-08-31 12154804 frs-core:WithinOneYear 2024-08-31
Registered number: 12154804
Harbourside Gymnastics Academy Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Harbourside Gymnastics Academy Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 12154804

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 54,644 | 72,284
Current assets |  | 124,183 | 108,556
Creditors: Amounts Falling Due Within One Year |  | (120,252 ) | (87,605 )
NET CURRENT ASSETS |  | 3,931 | 20,951
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 58,575 | 93,235
Creditors: Amounts Falling Due After More Than One Year |  | (23,090 ) | (26,942 )
NET ASSETS |  | 35,485 | 66,293
CAPITAL AND RESERVES |  | 35,485 | 66,293

## Notes

1. General Information
Harbourside Gymnastics Academy Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12154804 . The registered office is 5 Cornfield Terrace, Eastbourne, BN21 4NN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 4)
4 4
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Not later than one year | 53,694 |  | 10,062
Later than one year and not later than five years | 214,776 |  | -
| 268,470 |  | 10,062

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Harbourside Gymnastics Academy 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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 C A Smoker Director
15/05/2026