Acorah Software Products - Accounts Production 19.2.450 false true 30 April 2025 1 May 2024 false 1 May 2025 30 April 2026 30 April 2026 09558863 Mr Paul Down Mr Michael Robbins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09558863 2025-04-30 09558863 2026-04-30 09558863 2025-05-01 2026-04-30 09558863 frs-core:ComputerEquipment 2025-05-01 2026-04-30 09558863 frs-core:FurnitureFittings 2025-05-01 2026-04-30 09558863 frs-core:PlantMachinery 2026-04-30 09558863 frs-core:PlantMachinery 2025-05-01 2026-04-30 09558863 frs-core:PlantMachinery 2025-04-30 09558863 frs-core:ShareCapital 2026-04-30 09558863 frs-core:RetainedEarningsAccumulatedLosses 2026-04-30 09558863 frs-bus:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 09558863 frs-bus:FilletedAccounts 2025-05-01 2026-04-30 09558863 frs-bus:SmallEntities 2025-05-01 2026-04-30 09558863 frs-bus:AuditExempt-NoAccountantsReport 2025-05-01 2026-04-30 09558863 frs-bus:SmallCompaniesRegimeForAccounts 2025-05-01 2026-04-30 09558863 frs-bus:Director1 2025-05-01 2026-04-30 09558863 frs-bus:Director2 2025-05-01 2026-04-30 09558863 frs-countries:EnglandWales 2025-05-01 2026-04-30 09558863 2024-04-30 09558863 2025-04-30 09558863 2024-05-01 2025-04-30 09558863 frs-core:ShareCapital 2025-04-30 09558863 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30
Registered number: 09558863
Pro Fitness Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2026
James Khan
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 09558863
2026 2025
Notes £ £ £ £
FIXED ASSETS
Creditors: Amounts Falling Due Within One Year (21,337 ) (21,337 )
NET CURRENT ASSETS (LIABILITIES) (21,337 ) (21,337 )
TOTAL ASSETS LESS CURRENT LIABILITIES (21,337 ) (21,337 )
NET LIABILITIES (21,337 ) (21,337 )
CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and Loss Account (21,338 ) (21,338 )
SHAREHOLDERS' FUNDS (21,337) (21,337)
For the year ending 30 April 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 Paul Down
Director
21/05/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Pro Fitness Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09558863 . The registered office is Unit 18b, Penarth Road, Cardiff, CF11 8EQ.
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. 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:
Plant & Machinery 15% Straight Line
Fixtures & Fittings 10% Straight Line
Computer Equipment 15% Straight Line
2.3. Leasing and Hire Purchase Contracts
Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.
Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to the profit and loss account as incurred.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 May 2025 21,495
As at 30 April 2026 21,495
Depreciation
As at 1 May 2025 21,495
As at 30 April 2026 21,495
Net Book Value
As at 30 April 2026 -
As at 1 May 2025 -
6. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 1 1
Page 2