Acorah Software Products - Accounts Production19.3.600falsetruefalsetrueNo description of principal activity3 August 202431 August 202531 August 202515873506Mr Roger Cashiso4217:GBPiso4217:EURiso4217:USDxbrli:sharesxbrli:purexbrli:pure158735062024-08-02158735062025-08-31158735062024-08-032025-08-3115873506frs-core:CurrentFinancialInstruments2025-08-3115873506frs-bus:PrivateLimitedCompanyLtd2024-08-032025-08-3115873506frs-bus:FilletedAccounts2024-08-032025-08-3115873506frs-bus:Micro-entities2024-08-032025-08-3115873506frs-bus:AuditExempt-NoAccountantsReport2024-08-032025-08-3115873506frs-bus:Director12024-08-032025-08-31
Registered number: 15873506
Twelve Trees Leisure Ltd
Unaudited Financial Statements
For the Period 3 August 2024 to 31 August 2025
Twelve Trees Leisure Ltd
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 15873506
31 August 2025
£
Fixed assets
128,621
Current assets
38,295
Creditors: Amounts Falling Due Within One Year
(160,608)
NET CURRENT LIABILITIES
(122,313)
TOTAL ASSETS LESS CURRENT LIABILITIES
6,308
NET ASSETS
6,308
CAPITAL AND RESERVES
6,308
Notes
1.General Information
Twelve Trees Leisure Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15873506. The registered office is Unit 7, Hill Fort Close, Thetford, Norfolk, IP24 1HS.
2.Average Number of Employees
Average number of employees, including directors, during the period was: 11
11
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Twelve Trees Leisure Ltd
Balance Sheet (continued)
As At 31 August 2025
For the period 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.