Acorah Software Products - Accounts Production 19.4.351 false true 31 August 2025 1 September 2024 false true No description of principal activity 1 September 2025 31 August 2026 31 August 2026 09182370 Mr J O'Neill iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09182370 2025-08-31 09182370 2026-08-31 09182370 2025-09-01 2026-08-31 09182370 frs-core:CurrentFinancialInstruments 2026-08-31 09182370 frs-core:Non-currentFinancialInstruments 2026-08-31 09182370 frs-bus:PrivateLimitedCompanyLtd 2025-09-01 2026-08-31 09182370 frs-bus:FilletedAccounts 2025-09-01 2026-08-31 09182370 frs-bus:Micro-entities 2025-09-01 2026-08-31 09182370 frs-bus:AuditExempt-NoAccountantsReport 2025-09-01 2026-08-31 09182370 frs-bus:Director1 2025-09-01 2026-08-31 09182370 2024-08-31 09182370 2025-08-31 09182370 2024-09-01 2025-08-31 09182370 frs-core:CurrentFinancialInstruments 2025-08-31 09182370 frs-core:Non-currentFinancialInstruments 2025-08-31
Registered number: 09182370
Xcite Sports & Fitness Limited
Unaudited Financial Statements
For The Year Ended 31 August 2026
Balance Sheet
Registered number: 09182370
2026 2025
£ £
Current assets 253,721 207,456
Prepayments and accrued income 292 292
Creditors: Amounts Falling Due Within One Year (33,477 ) (22,023 )
NET CURRENT ASSETS 220,536 185,725
TOTAL ASSETS LESS CURRENT LIABILITIES 220,536 185,725
Creditors: Amounts Falling Due After More Than One Year (1,060 ) (1,068 )
Accruals and deferred income (400 ) (400 )
NET ASSETS 219,076 184,257
CAPITAL AND RESERVES 219,076 184,257

Notes

1. General Information
Xcite Sports & Fitness Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09182370 . The registered office is 23 Kirton Lane, Thorne, Doncaster, South Yorkshire, DN8 5RE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2025: 5)
5 5
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For the year ending 31 August 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 J O'Neill
Director
21st October 2026