Acorah Software Products - Accounts Production 19.2.350 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 05553802 Mr Richard Morrish iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05553802 2024-08-31 05553802 2025-08-31 05553802 2024-09-01 2025-08-31 05553802 frs-core:CurrentFinancialInstruments 2025-08-31 05553802 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 05553802 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 05553802 frs-bus:Micro-entities 2024-09-01 2025-08-31 05553802 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 05553802 frs-bus:Director1 2024-09-01 2025-08-31 05553802 2023-08-31 05553802 2024-08-31 05553802 2023-09-01 2024-08-31 05553802 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 05553802
Roslyn Swimming Academy Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Oaktree Accountants Ltd
38 Bridge Street
Andover
SP10 1BW
Balance Sheet
Registered number: 05553802
2025 2024
£ £
Fixed assets 1,705 1,241
Current assets 138,386 109,270
Prepayments and accrued income 218 1,049
Creditors: Amounts Falling Due Within One Year (14,814 ) (13,608 )
NET CURRENT ASSETS 123,790 96,711
TOTAL ASSETS LESS CURRENT LIABILITIES 125,495 97,952
Accruals and deferred income (37,540 ) (30,272 )
NET ASSETS 87,955 67,680
CAPITAL AND RESERVES 87,955 67,680

Notes

1. General Information
Roslyn Swimming Academy Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05553802 . The registered office is 12 Watermills Close, Andover, Hampshire, SP10 2ND.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 34 (2024: 35)
34 35
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 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 Richard Morrish
Director
08/05/2026