Acorah Software Products - Accounts Production 16.8.310 false true 31 July 2024 21 July 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 15018722 Mr Christopher Mahoney Mrs Debra Mahoney Mr Lee Mahoney iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15018722 2024-07-31 15018722 2025-07-31 15018722 2024-08-01 2025-07-31 15018722 frs-core:CurrentFinancialInstruments 2025-07-31 15018722 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 15018722 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 15018722 frs-bus:Micro-entities 2024-08-01 2025-07-31 15018722 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 15018722 frs-bus:Director1 2024-08-01 2025-07-31 15018722 frs-bus:Director2 2024-08-01 2025-07-31 15018722 frs-bus:Director3 2024-08-01 2025-07-31 15018722 2023-07-20 15018722 2024-07-31 15018722 2023-07-21 2024-07-31 15018722 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 15018722
Polzeath Leisure Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2025
Polzeath Leisure Ltd
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 15018722

| 31 July 2025 | 31 July 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 3,370 | 6,242
Current assets |  | 10,603 | 3,398
Creditors: Amounts Falling Due Within One Year |  | (17,011 ) | (9,032 )
NET CURRENT LIABILITIES |  | (6,408 ) | (5,634 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (3,038 ) | 608
Accruals and deferred income |  | (420 ) | (299 )
NET (LIABILITIES)/ASSETS |  | (3,458 ) | 309
CAPITAL AND RESERVES |  | (3,458 ) | 309

## Notes

1. General Information
Polzeath Leisure Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15018722 . The registered office is Blue Willow Shilla Lane, Polzeath, Wadebridge, Cornwall, PL27 6SS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
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 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 Lee Mahoney Director
1st April 2026