Acorah Software Products - Accounts Production 19.3.550 true true 31 July 2024 1 August 2023 false 1 August 2024 31 July 2025 31 July 2025 13499670 Mr Liam Rushmer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13499670 2024-07-31 13499670 2025-07-31 13499670 2024-08-01 2025-07-31 13499670 frs-core:CurrentFinancialInstruments 2025-07-31 13499670 frs-core:PlantMachinery 2025-07-31 13499670 frs-core:PlantMachinery 2024-08-01 2025-07-31 13499670 frs-core:PlantMachinery 2024-07-31 13499670 frs-core:ShareCapital 2025-07-31 13499670 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31 13499670 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 13499670 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 13499670 frs-bus:SmallEntities 2024-08-01 2025-07-31 13499670 frs-bus:EntityNoLongerTradingButTradedInPast 2024-08-01 2025-07-31 13499670 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 13499670 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-01 2025-07-31 13499670 frs-bus:Director1 2024-08-01 2025-07-31 13499670 frs-countries:EnglandWales 2024-08-01 2025-07-31 13499670 2023-07-31 13499670 2024-07-31 13499670 2023-08-01 2024-07-31 13499670 frs-core:CurrentFinancialInstruments 2024-07-31 13499670 frs-core:ShareCapital 2024-07-31 13499670 frs-core:RetainedEarningsAccumulatedLosses 2024-07-31
Registered number: 13499670
Fitness Rush Franchising Ltd
Financial Statements
For The Year Ended 31 July 2025
Avn Arena
AVN Arena Norfolk Limited
7 North Lynn Business Village, Bergen Way
Kings Lynn
Norfolk
PE30 2JG
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: 13499670
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,377 1,377
1,377 1,377
CURRENT ASSETS
Debtors 5 1 1
1 1
Creditors: Amounts Falling Due Within One Year 6 (3,330 ) (3,330 )
NET CURRENT ASSETS (LIABILITIES) (3,329 ) (3,329 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,952 ) (1,952 )
NET LIABILITIES (1,952 ) (1,952 )
CAPITAL AND RESERVES
Called up share capital 7 1 1
Profit and Loss Account (1,953 ) (1,953 )
SHAREHOLDERS' FUNDS (1,952) (1,952)
For the year ending 31 July 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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 Liam Rushmer
Director
31st July 2026
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Fitness Rush Franchising Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13499670 . The registered office is Unit 2, Grove Business Centre, Warboys Road, Old Hurst, Huntingdon, Cambridgeshire, PE28 3AG.
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 25% Reducing Balance
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
4. Tangible Assets
Plant & Machinery
£
Cost
As at 1 August 2024 1,377
As at 31 July 2025 1,377
Net Book Value
As at 31 July 2025 1,377
As at 1 August 2024 1,377
5. Debtors
2025 2024
£ £
Due within one year
Other debtors 1 1
6. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Amounts owed to group undertakings 3,330 3,330
7. Share Capital
2025 2024
£ £
Allotted, Called up and fully paid 1 1
Page 2
Page 3
8. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
Page 3