Acorah Software Products - Accounts Production 19.2.450 false true true 31 January 2025 1 February 2024 false 1 February 2025 31 January 2026 31 January 2026 11704533 Mr C Hubbard Mrs J C Hubbard iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11704533 2025-01-31 11704533 2026-01-31 11704533 2025-02-01 2026-01-31 11704533 frs-core:CurrentFinancialInstruments 2026-01-31 11704533 frs-core:Non-currentFinancialInstruments 2026-01-31 11704533 frs-core:NetGoodwill 2026-01-31 11704533 frs-core:NetGoodwill 2025-02-01 2026-01-31 11704533 frs-core:NetGoodwill 2025-01-31 11704533 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2026-01-31 11704533 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2025-02-01 2026-01-31 11704533 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2025-01-31 11704533 frs-core:ShareCapital 2026-01-31 11704533 frs-core:RetainedEarningsAccumulatedLosses 2026-01-31 11704533 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 11704533 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 11704533 frs-bus:SmallEntities 2025-02-01 2026-01-31 11704533 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 11704533 frs-bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 11704533 frs-bus:Director1 2025-02-01 2026-01-31 11704533 frs-bus:Director2 2025-02-01 2026-01-31 11704533 frs-countries:EnglandWales 2025-02-01 2026-01-31 11704533 2024-01-31 11704533 2025-01-31 11704533 2024-02-01 2025-01-31 11704533 frs-core:CurrentFinancialInstruments 2025-01-31 11704533 frs-core:Non-currentFinancialInstruments 2025-01-31 11704533 frs-core:ShareCapital 2025-01-31 11704533 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31
Registered number: 11704533
UK Pro Fitness Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
Asquith Accountants Ltd
Rowan House
7 West Bank
Scarborough
North Yorkshire
YO12 4DX
UK Pro Fitness Ltd
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—5

Page 1
UK Pro Fitness Ltd
Balance Sheet
As At 31 January 2026
Balance Sheet
Registered number: 11704533

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Intangible Assets | 4 |  | 300 |  | 400
Tangible Assets | 5 |  | 1,322 |  | 1,764
|  |  | 1,622 |  | 2,164
CURRENT ASSETS
Debtors | 6 | 376 |  | 376 |
Cash at bank and in hand |  | 7,140 |  | 25,786 |
|  | 7,516 |  | 26,162 |
Creditors: Amounts Falling Due Within One Year | 7 | (31,630 ) |  | (48,971 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (24,114 ) |  | (22,809 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (22,492 ) |  | (20,645 )
Creditors: Amounts Falling Due After More Than One Year | 8 |  | (17,836 ) |  | (31,376 )
NET LIABILITIES |  |  | (40,328 ) |  | (52,021 )
CAPITAL AND RESERVES
Called up share capital | 9 |  | 100 |  | 100
Profit and Loss Account |  |  | (40,428 ) |  | (52,121 )
SHAREHOLDERS' FUNDS |  |  | (40,328) |  | (52,021)

Page 1
Page 2
UK Pro Fitness Ltd
Balance Sheet (continued)
As At 31 January 2026
For the year ending 31 January 2026 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr C Hubbard Director | Mrs J C Hubbard Director
21 May 2026

The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
UK Pro Fitness Ltd
Notes to the Financial Statements
For The Year Ended 31 January 2026
Notes to the Financial Statements
1. General Information
UK Pro Fitness Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11704533 . The registered office is Rowan House, 7 West Bank, Scarborough, North Yorkshire, YO12 4DX.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
The company's liabilities exceed the company's assets at the balance sheet date. In the opinion of the directors, the company will continue trading in the foreseeable future and the accounts have been prepared on the going concern basis.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.4. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to the profit and loss account over its estimated economic life of .... years.
2.5. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Leasehold | 10% on cost

3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
4. Intangible Assets

| Goodwill
--- | ---
| £
Cost
As at 1 February 2025 | 1,000
As at 31 January 2026 | 1,000

...CONTINUED
Page 3
Page 4
UK Pro Fitness Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 January 2026

Amortisation
As at 1 February 2025 | 600
Provided during the period | 100
As at 31 January 2026 | 700
Net Book Value
As at 31 January 2026 | 300
As at 1 February 2025 | 400

5. Tangible Assets

| Land & Property
--- | ---
| Leasehold
| £
Cost
As at 1 February 2025 | 4,416
As at 31 January 2026 | 4,416
Depreciation
As at 1 February 2025 | 2,652
Provided during the period | 442
As at 31 January 2026 | 3,094
Net Book Value
As at 31 January 2026 | 1,322
As at 1 February 2025 | 1,764

6. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Other debtors | 376 |  | 376

7. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Trade creditors | - |  | 713
Bank loans and overdrafts | 13,131 |  | 12,208
Other creditors | 18,499 |  | 36,050
| 31,630 |  | 48,971

8. Creditors: Amounts Falling Due After More Than One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Bank loans | 17,836 |  | 31,376

Page 4
Page 5
UK Pro Fitness Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 January 2026
9. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

Page 5