Acorah Software Products - Accounts Production 19.2.450 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 NI690398 Mr Stephen Allen iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI690398 2024-08-31 NI690398 2025-08-31 NI690398 2024-09-01 2025-08-31 NI690398 frs-core:CurrentFinancialInstruments 2025-08-31 NI690398 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 NI690398 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 NI690398 frs-bus:Micro-entities 2024-09-01 2025-08-31 NI690398 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 NI690398 frs-bus:Director1 2024-09-01 2025-08-31 NI690398 2023-08-31 NI690398 2024-08-31 NI690398 2023-09-01 2024-08-31 NI690398 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: NI690398
Core Fitness Ards Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Allen Fleming CA Limited
Chartered Accountants & Chartered Tax Advisors
161-163 Upper Lisburn Road
Finaghy
Belfast
BT10 0LJ
Balance Sheet
Registered number: NI690398
2025 2024
£ £
Fixed assets 21,415 5,973
Current assets 70,021 95,047
Creditors: Amounts Falling Due Within One Year (24,912 ) (39,242 )
NET CURRENT ASSETS 45,109 55,805
TOTAL ASSETS LESS CURRENT LIABILITIES 66,524 61,778
Accruals and deferred income (9,460 ) (5,248 )
NET ASSETS 57,064 56,530
CAPITAL AND RESERVES 57,064 56,530

Notes

1. General Information
Core Fitness Ards Limited is a private company, limited by shares, incorporated in Northern Ireland, registered number NI690398 . The registered office is Unit 3, 17 Jubilee Road, Newtownards, BT23 4YH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2024: 3)
4 3
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 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 Stephen Allen
Director
29 May 2026