Acorah Software Products - Accounts Production 19.2.450 false true 31 August 2024 29 August 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 NI701054 Mrs Caoimhe Connolly iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI701054 2024-08-31 NI701054 2025-08-31 NI701054 2024-09-01 2025-08-31 NI701054 frs-core:CurrentFinancialInstruments 2025-08-31 NI701054 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 NI701054 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 NI701054 frs-bus:Micro-entities 2024-09-01 2025-08-31 NI701054 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 NI701054 frs-bus:Director1 2024-09-01 2025-08-31 NI701054 2023-08-28 NI701054 2024-08-31 NI701054 2023-08-29 2024-08-31 NI701054 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: NI701054
ReforMe Pilates Studio Ltd
Financial Statements
For The Year Ended 31 August 2025
Balance Sheet
Registered number: NI701054
2025 2024
£ £
Fixed assets 13,518 16,898
Current assets 11,741 9,711
Creditors: Amounts Falling Due Within One Year (16,058 ) (18,193 )
NET CURRENT LIABILITIES (4,317 ) (8,482 )
TOTAL ASSETS LESS CURRENT LIABILITIES 9,201 8,416
Accruals and deferred income (960 ) (960 )
NET ASSETS 8,241 7,456
CAPITAL AND RESERVES 8,241 7,456

Notes

1. General Information
ReforMe Pilates Studio Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI701054 . The registered office is 10b Mountjoy Road, Omagh, Co. Tyrone, BT79 7AD.
2. Average Number of Employees
1Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
3. Directors Advances, Credits and Guarantees
Dividends paid to directors
2025 2024
£ £
Mrs Caoimhe Connolly 25,000 12,000
Page 0
Page 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 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 Caoimhe Connolly
Director
26/05/2026