Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 SC319879 Mr Mark Scott iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC319879 2023-03-31 SC319879 2024-03-31 SC319879 2023-04-01 2024-03-31 SC319879 frs-core:CurrentFinancialInstruments 2024-03-31 SC319879 frs-core:Non-currentFinancialInstruments 2024-03-31 SC319879 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 SC319879 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 SC319879 frs-bus:Micro-entities 2023-04-01 2024-03-31 SC319879 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 SC319879 frs-bus:Director1 2023-04-01 2024-03-31 SC319879 2022-03-31 SC319879 2023-03-31 SC319879 2022-04-01 2023-03-31 SC319879 frs-core:CurrentFinancialInstruments 2023-03-31 SC319879 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: SC319879
Canal Leisure Ltd.
Financial Statements
For The Year Ended 31 March 2024
Pacitti Hamilton Ltd
Chartered Certified Accountants
Unit 4 Sir James Clark Building
Abbey Mill Business Centre
Paisley
PA1 1TJ
Balance Sheet
Registered number: SC319879
2024 2023
£ £
Fixed assets 77,640 77,581
Current assets 20,452 27,408
Prepayments and accrued income 213 200
Creditors: Amounts Falling Due Within One Year (8,811 ) (13,777 )
NET CURRENT ASSETS 11,854 13,831
TOTAL ASSETS LESS CURRENT LIABILITIES 89,494 91,412
Creditors: Amounts Falling After More Than One Year (4,581 ) (8,166 )
Accruals and deferred income (1,646 ) (970 )
NET ASSETS 83,267 82,276
CAPITAL AND RESERVES 83,267 82,276

Notes

1. General Information
Canal Leisure Ltd. is a private company, limited by shares, incorporated in Scotland, registered number SC319879 . The registered office is The Horseshoe Bar, 53 Canal Street, Paisley, Renfrewshire, PA1 2HQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 31 March 2024 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 Mark Scott
Director
8th September 2024