Acorah Software Products - Accounts Production 19.4.300 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 13547500 Mr Michael Addison Mr Ryan Duffy iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13547500 2024-08-31 13547500 2025-08-31 13547500 2024-09-01 2025-08-31 13547500 frs-core:CurrentFinancialInstruments 2025-08-31 13547500 frs-core:Non-currentFinancialInstruments 2025-08-31 13547500 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 13547500 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 13547500 frs-bus:Micro-entities 2024-09-01 2025-08-31 13547500 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 13547500 frs-bus:Director1 2024-09-01 2025-08-31 13547500 frs-bus:Director2 2024-09-01 2025-08-31 13547500 2023-08-31 13547500 2024-08-31 13547500 2023-09-01 2024-08-31 13547500 frs-core:CurrentFinancialInstruments 2024-08-31 13547500 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 13547500
Slipway Leisure Limited
Unaudited Financial Statements
For The Year Ended 31 August 2025
Mountsides Limited
Chartered Accountants
2 Mountside
Stanmore
Middlesex
HA7 2DT
Balance Sheet
Registered number: 13547500
2025 2024
£ £
Fixed assets 816,031 804,481
Current assets 13,235 20,749
Creditors: Amounts Falling Due Within One Year (1,148,528 ) (979,178 )
NET CURRENT LIABILITIES (1,135,293 ) (958,429 )
TOTAL ASSETS LESS CURRENT LIABILITIES (319,262 ) (153,948 )
Creditors: Amounts Falling Due After More Than One Year (292,500 ) (292,500 )
NET LIABILITIES (611,762 ) (446,448 )
CAPITAL AND RESERVES (611,762 ) (446,448 )

Notes

1. General Information
Slipway Leisure Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13547500 . The registered office is 2 Mountside, Stanmore, Middlesex, HA7 2DT.
The presentation currency of the financial statements is the Pound Sterling (£)
2. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2024: 10)
9 10
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 Michael Addison
Director
27 August 2026