Acorah Software Products - Accounts Production 19.1.200 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 12115547 Mr John Hodge Mr John Vernon Mr Andrew Lyttle iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12115547 2024-07-31 12115547 2025-07-31 12115547 2024-08-01 2025-07-31 12115547 frs-core:CurrentFinancialInstruments 2025-07-31 12115547 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 12115547 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 12115547 frs-bus:Micro-entities 2024-08-01 2025-07-31 12115547 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 12115547 frs-bus:Director1 2024-08-01 2025-07-31 12115547 frs-bus:Director2 2024-08-01 2025-07-31 12115547 frs-bus:Director3 2024-08-01 2025-07-31 12115547 2023-07-31 12115547 2024-07-31 12115547 2023-08-01 2024-07-31 12115547 frs-core:CurrentFinancialInstruments 2024-07-31
Registered number: 12115547
SEGWAY LIMITED
Unaudited Financial Statements
For The Year Ended 31 July 2025
James Bendrey Accountants Ltd
Boscawen Park
St Dennis
St Austell
Cornwall
PL26 8DT
SEGWAY LIMITED
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 12115547

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 12,284 | 7,806
Current assets |  | 5,060 | 11,354
Creditors: Amounts Falling Due Within One Year |  | (1,040 ) | (4,051 )
NET CURRENT ASSETS |  | 4,020 | 7,303
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 16,304 | 15,109
Accruals and deferred income |  | (798 ) | (798 )
NET ASSETS |  | 15,506 | 14,311
CAPITAL AND RESERVES |  | 15,506 | 14,311

## Notes

1. General Information
SEGWAY LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 12115547 . The registered office is Atlantic Reach, Whitecross, Newquay, Cornwall, TR8 4LX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
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 Andrew Lyttle Director
04/03/2026