Acorah Software Products - Accounts Production 16.8.200 true true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 13584900 Mr M A Sims iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13584900 2024-08-31 13584900 2025-08-31 13584900 2024-09-01 2025-08-31 13584900 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 13584900 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 13584900 frs-bus:Micro-entities 2024-09-01 2025-08-31 13584900 frs-bus:EntityHasNeverTraded 2024-09-01 2025-08-31 13584900 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 13584900 frs-bus:Director1 2024-09-01 2025-08-31 13584900 2023-08-31 13584900 2024-08-31 13584900 2023-09-01 2024-08-31
Registered number: 13584900
That Leisure Shop Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Tax Assist Accountants
That Leisure Shop Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 13584900

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 100 | 100
NET CURRENT ASSETS |  | 100 | 100
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 100 | 100
NET ASSETS |  | 100 | 100
CAPITAL AND RESERVES |  | 100 | 100

## Notes

1. General Information
That Leisure Shop Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13584900 . The registered office is C/O Motorhome Holiday Company, A370, Hewish, Weston-Super-Mare, BS24 6RT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
For the year ending 31 August 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 M A Sims Director
09/03/2026