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 08184115 Mr Sheldon Walker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08184115 2024-08-31 08184115 2025-08-31 08184115 2024-09-01 2025-08-31 08184115 frs-core:CurrentFinancialInstruments 2025-08-31 08184115 frs-core:Non-currentFinancialInstruments 2025-08-31 08184115 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 08184115 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 08184115 frs-bus:Micro-entities 2024-09-01 2025-08-31 08184115 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 08184115 frs-bus:Director1 2024-09-01 2025-08-31 08184115 frs-bus:Director2 2024-09-01 2025-08-31 08184115 2023-08-31 08184115 2024-08-31 08184115 2023-09-01 2024-08-31 08184115 frs-core:CurrentFinancialInstruments 2024-08-31 08184115 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 08184115
Sheldon Leisure Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Balance Sheet
Registered number: 08184115
2025 2024
£ £
Fixed assets 7,149 8,937
Current assets 11,228 11,204
Creditors: Amounts Falling Due Within One Year (1,401 ) (1,051 )
NET CURRENT ASSETS 9,827 10,153
TOTAL ASSETS LESS CURRENT LIABILITIES 16,976 19,090
Creditors: Amounts Falling Due After More Than One Year (130 ) (1,897 )
Accruals and deferred income (360 ) (299 )
NET ASSETS 16,486 16,894
CAPITAL AND RESERVES 16,486 16,894

Notes

1. General Information
Sheldon Leisure Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08184115 . The registered office is 12 Chancery Lane, Crowle, Scunthorpe, South Humberside, DN17 4HN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
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 Stuart Walker
Director
26th May 2026