Acorah Software Products - Accounts Production 19.4.351 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 13016445 Mrs Vivienne Main iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13016445 2024-12-31 13016445 2025-12-31 13016445 2025-01-01 2025-12-31 13016445 frs-core:CurrentFinancialInstruments 2025-12-31 13016445 frs-core:Non-currentFinancialInstruments 2025-12-31 13016445 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 13016445 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 13016445 frs-bus:Micro-entities 2025-01-01 2025-12-31 13016445 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 13016445 frs-bus:Director1 2025-01-01 2025-12-31 13016445 2023-12-31 13016445 2024-12-31 13016445 2024-01-01 2024-12-31 13016445 frs-core:CurrentFinancialInstruments 2024-12-31 13016445 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 13016445
Vivace Gymnastics Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
Balance Sheet
Registered number: 13016445
2025 2024
£ £
Fixed assets 74,573 83,658
Current assets 19,002 33,946
Prepayments and accrued income 880 259
Creditors: Amounts Falling Due Within One Year (90,346 ) (90,894 )
NET CURRENT LIABILITIES (70,464 ) (56,689 )
TOTAL ASSETS LESS CURRENT LIABILITIES 4,109 26,969
Creditors: Amounts Falling Due After More Than One Year (39,863 ) (56,048 )
NET LIABILITIES (35,754 ) (29,079 )
CAPITAL AND RESERVES (35,754 ) (29,079 )

Notes

1. General Information
Vivace Gymnastics Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13016445 . The registered office is 2 MERE CLOSE, ORPINGTON, BR6 8ES.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 20 (2024: 21)
20 21
For the year ending 31 December 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 her 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
Mrs Vivienne Main
Director
22/09/2026