Acorah Software Products - Accounts Production 16.8.310 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 02630729 Ms Lolita Lockwood iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 02630729 2024-07-31 02630729 2025-07-31 02630729 2024-08-01 2025-07-31 02630729 frs-core:CurrentFinancialInstruments 2025-07-31 02630729 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 02630729 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 02630729 frs-bus:Micro-entities 2024-08-01 2025-07-31 02630729 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 02630729 frs-bus:Director1 2024-08-01 2025-07-31 02630729 2023-07-31 02630729 2024-07-31 02630729 2023-08-01 2024-07-31 02630729 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 02630729
Tunmore Leisure Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
Aston Shaw Ltd (Norwich)
The Union Building
51-59 Rose Lane
Norwich
NR1 1BY
Tunmore Leisure Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 02630729

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 120,884 | 125,845
Current assets |  | 647,957 | 647,179
Prepayments and accrued income |  | 231 | 1,136
Creditors: Amounts Falling Due Within One Year |  | (35,718 ) | (6,996 )
NET CURRENT ASSETS |  | 612,470 | 641,319
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 733,354 | 767,164
Accruals and deferred income |  | (2,154 ) | (1,875 )
NET ASSETS |  | 731,200 | 765,289
CAPITAL AND RESERVES |  | 731,200 | 765,289

## Notes

1. General Information
Tunmore Leisure Limited is a private company, limited by shares, incorporated in England & Wales, registered number 02630729 . The registered office is C/O The Union Suite The Union Building, 51-59 Rose Lane, Norwich, NR1 1BY .
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 July 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 her 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

Ms Lolita Lockwood Director
16/03/2026