Acorah Software Products - Accounts Production 16.5.460 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 13547500 Mr Michael Addison Mr Ryan Duffy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13547500 2023-08-31 13547500 2024-08-31 13547500 2023-09-01 2024-08-31 13547500 frs-core:CurrentFinancialInstruments 2024-08-31 13547500 frs-core:Non-currentFinancialInstruments 2024-08-31 13547500 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 13547500 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 13547500 frs-bus:Micro-entities 2023-09-01 2024-08-31 13547500 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 13547500 frs-bus:Director1 2023-09-01 2024-08-31 13547500 frs-bus:Director2 2023-09-01 2024-08-31 13547500 2022-08-31 13547500 2023-08-31 13547500 2022-09-01 2023-08-31 13547500 frs-core:CurrentFinancialInstruments 2023-08-31 13547500 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 13547500
Slipway Leisure Limited
Unaudited Financial Statements
For The Year Ended 31 August 2024
Mountsides Limited
Chartered Accountants
2 Mountside
Stanmore
Middlesex
HA7 2DT
Balance Sheet
Registered number: 13547500
2024 2023
£ £
Fixed assets 804,481 31,487
Current assets 20,749 443,712
Creditors: Amounts Falling Due Within One Year (979,178 ) (757,651 )
NET CURRENT LIABILITIES (958,429 ) (313,939 )
TOTAL ASSETS LESS CURRENT LIABILITIES (153,948 ) (282,452 )
Creditors: Amounts Falling Due After More Than One Year (292,500 ) (1,406 )
NET LIABILITIES (446,448 ) (283,858 )
CAPITAL AND RESERVES (446,448 ) (283,858 )

Notes

1. General Information
Slipway Leisure Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13547500 . The registered office is 2 Mountside, Stanmore, Middlesex, HA7 2DT.
The presentation currency of the financial statements is the Pound Sterling (£)
2. Average Number of Employees
Average number of employees, including directors, during the year was: 10 (2023: 7)
10 7
3. Going Concern
The directors have reviewed the company's financial position for the next twelve months and they belive that the preparation of the accounts on a going concern basis is appropriate.
For the year ending 31 August 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 Michael Addison
Director
25 August 2025