Acorah Software Products - Accounts Production 19.3.600 false true false true No description of principal activity 22 January 2025 31 January 2026 31 January 2026 16201805 Mr Connor Dunlavey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16201805 2025-01-21 16201805 2026-01-31 16201805 2025-01-22 2026-01-31 16201805 frs-core:CurrentFinancialInstruments 2026-01-31 16201805 frs-bus:PrivateLimitedCompanyLtd 2025-01-22 2026-01-31 16201805 frs-bus:FilletedAccounts 2025-01-22 2026-01-31 16201805 frs-bus:Micro-entities 2025-01-22 2026-01-31 16201805 frs-bus:AuditExempt-NoAccountantsReport 2025-01-22 2026-01-31 16201805 frs-bus:Director1 2025-01-22 2026-01-31 16201805 frs-bus:Director1 2025-01-21 16201805 frs-bus:Director1 2026-01-31
Registered number: 16201805
Connor Dunlavey Fitness Academy Limited
Unaudited Financial Statements
For the Period 22 January 2025 to 31 January 2026
Balance Sheet
Registered number: 16201805
31 January 2026
£
Current assets 14,129
Creditors: Amounts Falling Due Within One Year (13,486 )
NET CURRENT ASSETS 643
TOTAL ASSETS LESS CURRENT LIABILITIES 643
Accruals and deferred income (418 )
NET ASSETS 225
CAPITAL AND RESERVES 225

Notes

1. General Information
Connor Dunlavey Fitness Academy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 16201805 . The registered office is Unit 8&9 Parsons Court, Welbury Way, Aycliffe Ind Park, Newton Aycliffe, Co. Durham, DL5 6ZE.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 22 January 2025 Amounts advanced Amounts repaid Amounts written off As at 31 January 2026
£ £ £ £ £
Mr Connor Dunlavey - 4,407 - - 4,407
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 31 January 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 Connor Dunlavey
Director
20th October 2026