Acorah Software Products - Accounts Production 16.8.310 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 13102580 Karl Wilks Jamie Wilks Teresa Wilks iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13102580 2024-12-31 13102580 2025-12-31 13102580 2025-01-01 2025-12-31 13102580 frs-core:CurrentFinancialInstruments 2025-12-31 13102580 frs-core:Non-currentFinancialInstruments 2025-12-31 13102580 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 13102580 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 13102580 frs-bus:Micro-entities 2025-01-01 2025-12-31 13102580 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 13102580 frs-bus:Director1 2025-01-01 2025-12-31 13102580 frs-bus:Director2 2025-01-01 2025-12-31 13102580 frs-bus:Director3 2025-01-01 2025-12-31 13102580 2023-12-31 13102580 2024-12-31 13102580 2024-01-01 2024-12-31 13102580 frs-core:CurrentFinancialInstruments 2024-12-31 13102580 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 13102580
Suffolk At Play Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
Suffolk At Play Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 13102580

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 18,418 | 23,856
Current assets |  | 6,671 | 7,898
Prepayments and accrued income |  | 300 | -
Creditors: Amounts Falling Due Within One Year |  | (3,592 ) | (10,895 )
NET CURRENT ASSETS (LIABILITIES) |  | 3,379 | (2,997 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 21,797 | 20,859
Creditors: Amounts Falling Due After More Than One Year |  | (21,494 ) | (15,046 )
NET ASSETS |  | 303 | 5,813
CAPITAL AND RESERVES |  | 303 | 5,813

## Notes

1. General Information
Suffolk At Play Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13102580 . The registered office is 19 Gulpher Road, Felixstowe, Suffolk, IP11 9DN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 1)
3 1
For the year ending 31 December 2025 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

Karl Wilks Director
4th February 2026