Acorah Software Products - Accounts Production 16.8.310 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 03771962 Mr P A Cartman Mrs R Cartman iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03771962 2024-08-31 03771962 2025-08-31 03771962 2024-09-01 2025-08-31 03771962 frs-core:CurrentFinancialInstruments 2025-08-31 03771962 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 03771962 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 03771962 frs-bus:Micro-entities 2024-09-01 2025-08-31 03771962 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 03771962 frs-bus:Director1 2024-09-01 2025-08-31 03771962 frs-bus:Director1 2024-08-31 03771962 frs-bus:Director1 2025-08-31 03771962 frs-bus:Director2 2024-09-01 2025-08-31 03771962 2023-08-31 03771962 2024-08-31 03771962 2023-09-01 2024-08-31 03771962 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 03771962
Skipton Snooker and Leisure Limited
Financial Statements
For The Year Ended 31 August 2025
Skipton Snooker and Leisure Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 03771962

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 413,134 | 428,716
Current assets |  | 474,339 | 664,895
Creditors: Amounts Falling Due Within One Year |  | (23,934 ) | (27,029 )
NET CURRENT ASSETS |  | 450,405 | 637,866
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 863,539 | 1,066,582
Accruals and deferred income |  | (3,774 ) | (3,514 )
NET ASSETS |  | 859,765 | 1,063,068
CAPITAL AND RESERVES |  | 859,765 | 1,063,068

## Notes

1. General Information
Skipton Snooker and Leisure Limited is a private company, limited by shares, incorporated in England & Wales, registered number 03771962 . The registered office is 14 Beech Hill, Otley, West Yorkshire, LS21 3AX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 September 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 August 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr P A Cartman | 119,103 | 150,458 | 269,859 | - | (297 )

The above loan is unsecured, interest free and repayable on demand.
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Skipton Snooker and Leisure Limited
Balance Sheet (continued)
As At 31 August 2025
For the year ending 31 August 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

Mr P A Cartman Director
23 January 2026