Acorah Software Products - Accounts Production 19.2.450 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 10094950 Mr Benjamin Coleman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10094950 2025-03-31 10094950 2026-03-31 10094950 2025-04-01 2026-03-31 10094950 frs-core:CurrentFinancialInstruments 2026-03-31 10094950 frs-core:Non-currentFinancialInstruments 2026-03-31 10094950 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 10094950 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 10094950 frs-bus:Micro-entities 2025-04-01 2026-03-31 10094950 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 10094950 frs-bus:Director1 2025-04-01 2026-03-31 10094950 2024-03-31 10094950 2025-03-31 10094950 2024-04-01 2025-03-31 10094950 frs-core:CurrentFinancialInstruments 2025-03-31 10094950 frs-core:Non-currentFinancialInstruments 2025-03-31
Registered number: 10094950
Coleman Personal Training Limited
Unaudited Financial Statements
For The Year Ended 31 March 2026
Coleman Personal Training Limited
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 10094950

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 18,857 | -
Current assets |  | 24,713 | 37,133
Prepayments and accrued income |  | 92 | -
Creditors: Amounts Falling Due Within One Year |  | (5,422 ) | (21,239 )
NET CURRENT ASSETS |  | 19,383 | 15,894
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 38,240 | 15,894
Creditors: Amounts Falling Due After More Than One Year |  | (16,104 ) | -
Accruals and deferred income |  | - | (1,140 )
NET ASSETS |  | 22,136 | 14,754
CAPITAL AND RESERVES |  | 22,136 | 14,754

## Notes

1. General Information
Coleman Personal Training Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10094950 . The registered office is 21 sandford down, Bracknell, Berkshire, RG12 9YS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2025: 1)
1 1
For the year ending 31 March 2026 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 Benjamin Coleman Director
22/07/2026