Acorah Software Products - Accounts Production 16.2.850 false true 31 July 2023 1 August 2022 false true No description of principal activity 1 August 2023 31 July 2024 31 July 2024 12115547 Mr John Hodge Mr John Vernon Mr Andrew Lyttle iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12115547 2023-07-31 12115547 2024-07-31 12115547 2023-08-01 2024-07-31 12115547 frs-core:CurrentFinancialInstruments 2024-07-31 12115547 frs-bus:PrivateLimitedCompanyLtd 2023-08-01 2024-07-31 12115547 frs-bus:FilletedAccounts 2023-08-01 2024-07-31 12115547 frs-bus:Micro-entities 2023-08-01 2024-07-31 12115547 frs-bus:AuditExempt-NoAccountantsReport 2023-08-01 2024-07-31 12115547 frs-bus:Director1 2023-08-01 2024-07-31 12115547 frs-bus:Director2 2023-08-01 2024-07-31 12115547 frs-bus:Director3 2023-08-01 2024-07-31 12115547 2022-07-31 12115547 2023-07-31 12115547 2022-08-01 2023-07-31 12115547 frs-core:CurrentFinancialInstruments 2023-07-31
Registered number: 12115547
SEGWAY LIMITED
Unaudited Financial Statements
For The Year Ended 31 July 2024
James Bendrey Accountants Ltd
Boscawen Park
St Dennis
St Austell
Cornwall
PL26 8DT
Balance Sheet
Registered number: 12115547
2024 2023
£ £
Fixed assets 7,806 6,860
Current assets 11,354 31,036
Creditors: Amounts Falling Due Within One Year (4,051 ) (5,598 )
NET CURRENT ASSETS 7,303 25,438
TOTAL ASSETS LESS CURRENT LIABILITIES 15,109 32,298
Accruals and deferred income (798 ) (738 )
NET ASSETS 14,311 31,560
CAPITAL AND RESERVES 14,311 31,560

Notes

1. General Information
SEGWAY LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 12115547 . The registered office is Atlantic Reach, Whitecross, Newquay, Cornwall, TR8 4LX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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For the year ending 31 July 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Andrew Lyttle
Director
27/03/2025