Acorah Software Products - Accounts Production 19.2.450 false true 30 November 2024 1 December 2023 false 1 December 2024 30 November 2025 30 November 2025 SC716186 Christopher Mota iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC716186 2024-11-30 SC716186 2025-11-30 SC716186 2024-12-01 2025-11-30 SC716186 frs-core:CurrentFinancialInstruments 2025-11-30 SC716186 frs-core:ComputerEquipment 2025-11-30 SC716186 frs-core:ComputerEquipment 2024-12-01 2025-11-30 SC716186 frs-core:ComputerEquipment 2024-11-30 SC716186 frs-core:FurnitureFittings 2025-11-30 SC716186 frs-core:FurnitureFittings 2024-12-01 2025-11-30 SC716186 frs-core:FurnitureFittings 2024-11-30 SC716186 frs-core:ShareCapital 2025-11-30 SC716186 frs-core:RetainedEarningsAccumulatedLosses 2025-11-30 SC716186 frs-bus:PrivateLimitedCompanyLtd 2024-12-01 2025-11-30 SC716186 frs-bus:FilletedAccounts 2024-12-01 2025-11-30 SC716186 frs-bus:SmallEntities 2024-12-01 2025-11-30 SC716186 frs-bus:AuditExempt-NoAccountantsReport 2024-12-01 2025-11-30 SC716186 frs-bus:SmallCompaniesRegimeForAccounts 2024-12-01 2025-11-30 SC716186 frs-bus:OrdinaryShareClass1 2024-12-01 2025-11-30 SC716186 frs-bus:OrdinaryShareClass1 2025-11-30 SC716186 frs-bus:Director1 2024-12-01 2025-11-30 SC716186 frs-countries:Scotland 2024-12-01 2025-11-30 SC716186 2023-11-30 SC716186 2024-11-30 SC716186 2023-12-01 2024-11-30 SC716186 frs-core:CurrentFinancialInstruments 2024-11-30 SC716186 frs-core:ShareCapital 2024-11-30 SC716186 frs-core:RetainedEarningsAccumulatedLosses 2024-11-30 SC716186 frs-bus:OrdinaryShareClass1 2023-12-01 2024-11-30
Registered number: SC716186
Chris Mota Fitness Coaching Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2025
Annette Ferguson Scotland Ltd
28 Kittlegairy Crescent
Peebles
United Kingdom
EH45 9NJ
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: SC716186
2025 2024
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 2,482 -
2,482 -
CURRENT ASSETS
Cash at bank and in hand 15,733 12,668
15,733 12,668
Creditors: Amounts Falling Due Within One Year 5 (9,647 ) (7,503 )
NET CURRENT ASSETS (LIABILITIES) 6,086 5,165
TOTAL ASSETS LESS CURRENT LIABILITIES 8,568 5,165
NET ASSETS 8,568 5,165
CAPITAL AND RESERVES
Called up share capital 6 10 10
Profit and Loss Account 8,558 5,155
SHAREHOLDERS' FUNDS 8,568 5,165
Page 1
Page 2
For the year ending 30 November 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 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
Christopher Mota
Director
31/08/2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Chris Mota Fitness Coaching Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC716186 . The registered office is 3/2 43 Carnarvon Street, Glasgow, Scotland, G3 6HP.
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.
Presentation currency
The accounts are presented in £ sterling.
2.2. 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.
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.
2.3. 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:
Fixtures & Fittings 25% Reducing balance
Computer Equipment 33% Straight line
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
4. Tangible Assets
Fixtures & Fittings Computer Equipment Total
£ £ £
Cost
As at 1 December 2024 - - -
Additions 1,036 1,599 2,635
As at 30 November 2025 1,036 1,599 2,635
Depreciation
As at 1 December 2024 - - -
Provided during the period 65 88 153
As at 30 November 2025 65 88 153
Net Book Value
As at 30 November 2025 971 1,511 2,482
As at 1 December 2024 - - -
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Page 4
5. Creditors: Amounts Falling Due Within One Year
2025 2024
£ £
Corporation tax 6,997 6,995
Other taxes and social security 314 -
Net wages 2,000 500
Director's loan account 336 8
9,647 7,503
6. Share Capital
2025 2024
Allotted, called up and fully paid £ £
10 Ordinary Shares of £ 1.00 each 10 10
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