Acorah Software Products - Accounts Production 19.2.450 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 09915604 Mrs Susan Stewart Mr W Robert Shelton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09915604 2024-12-31 09915604 2025-12-31 09915604 2025-01-01 2025-12-31 09915604 frs-core:CurrentFinancialInstruments 2025-12-31 09915604 frs-core:Non-currentFinancialInstruments 2025-12-31 09915604 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 09915604 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 09915604 frs-bus:Micro-entities 2025-01-01 2025-12-31 09915604 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 09915604 frs-bus:Director1 2025-01-01 2025-12-31 09915604 frs-bus:Director2 2025-01-01 2025-12-31 09915604 2023-12-31 09915604 2024-12-31 09915604 2024-01-01 2024-12-31 09915604 frs-core:CurrentFinancialInstruments 2024-12-31 09915604 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 09915604
Listers Leisure Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
TaxAssist Accountants
30 North Street
Keighley
BD21 3SE
Listers Leisure Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 09915604

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 2,575,526 | 2,592,752
Current assets |  | 337,503 | 252,209
Prepayments and accrued income |  | 3,128 | 54,816
Creditors: Amounts Falling Due Within One Year |  | (113,422 ) | (106,969 )
NET CURRENT ASSETS |  | 227,209 | 200,056
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 2,802,735 | 2,792,808
Creditors: Amounts Falling Due After More Than One Year |  | (1,659,631 ) | (1,859,345 )
Accruals and deferred income |  | (167,854 ) | (149,664 )
NET ASSETS |  | 975,250 | 783,799
CAPITAL AND RESERVES |  | 975,250 | 783,799

## Notes

1. General Information
Listers Leisure Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09915604 . The registered office is Street Farm, Hart Rydding Lane, Addingham Moorside, West Yorkshire, LS290QH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 8)
2 8
3. Additional Note to the accounts
These financial statements have been prepared in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime. This is the first year in which the company has applied FRS 105, having previously prepared its financial statements under FRS 102 Section 1A The Financial Reporting Standard applicable in the UK and Republic of Ireland
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Listers Leisure Ltd
Balance Sheet (continued)
As At 31 December 2025
For the year ending 31 December 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

Mrs Susan Stewart Director | Mr W Robert Shelton Director
26th May 2026