Acorah Software Products - Accounts Production 19.4.351 true true 31 July 2025 1 April 2024 false 1 August 2025 31 July 2026 31 July 2026 06558467 Trevor Sawyer Jennifer Sawyer Adrian Sawyer Claire Sawyer iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06558467 2025-07-31 06558467 2026-07-31 06558467 2025-08-01 2026-07-31 06558467 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2026-07-31 06558467 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2025-08-01 2026-07-31 06558467 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2025-07-31 06558467 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2026-07-31 06558467 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-08-01 2026-07-31 06558467 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-07-31 06558467 frs-core:ShareCapital 2026-07-31 06558467 frs-core:RetainedEarningsAccumulatedLosses 2026-07-31 06558467 frs-bus:PrivateLimitedCompanyLtd 2025-08-01 2026-07-31 06558467 frs-bus:FilletedAccounts 2025-08-01 2026-07-31 06558467 frs-bus:SmallEntities 2025-08-01 2026-07-31 06558467 frs-bus:EntityNoLongerTradingButTradedInPast 2025-08-01 2026-07-31 06558467 frs-bus:AuditExempt-NoAccountantsReport 2025-08-01 2026-07-31 06558467 frs-bus:SmallCompaniesRegimeForAccounts 2025-08-01 2026-07-31 06558467 frs-bus:Director1 2025-08-01 2026-07-31 06558467 frs-bus:Director2 2025-08-01 2026-07-31 06558467 frs-bus:Director3 2025-08-01 2026-07-31 06558467 frs-bus:Director4 2025-08-01 2026-07-31 06558467 frs-countries:EnglandWales 2025-08-01 2026-07-31 06558467 2024-03-31 06558467 2025-07-31 06558467 2024-04-01 2025-07-31 06558467 frs-core:ShareCapital 2025-07-31 06558467 frs-core:RetainedEarningsAccumulatedLosses 2025-07-31
Registered number: 06558467
Playturf Limited
Unaudited Financial Statements
For The Year Ended 31 July 2026
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 06558467
31 July 2026 31 July 2025
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 303,196 303,196
303,196 303,196
TOTAL ASSETS LESS CURRENT LIABILITIES 303,196 303,196
NET ASSETS 303,196 303,196
CAPITAL AND RESERVES
Called up share capital 100 100
Profit and Loss Account 303,096 303,096
SHAREHOLDERS' FUNDS 303,196 303,196
For the year ending 31 July 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Trevor Sawyer
Director
Adrian Sawyer
Director
23 October 2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Playturf Limited is a private company, limited by shares, incorporated in England & Wales, registered number 06558467 . The registered office is Proctor Way, Luton, Bedfordshire, LU2 9PE.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold No depreciation
Assets in the course of construction No depreciation
3. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2025: 4)
4 4
4. Tangible Assets
Land & Property
Freehold Assets in the course of construction Total
£ £ £
Cost
As at 1 August 2025 277,248 25,948 303,196
As at 31 July 2026 277,248 25,948 303,196
Net Book Value
As at 31 July 2026 277,248 25,948 303,196
As at 1 August 2025 277,248 25,948 303,196
Included in Freehold Land and Property is £277,248 of land on which no depreciation is charged.
Assets in the course of construction includes of capitalised legal fees and material costs relating to the assets under construction.
Depreciation of these assets will commence on completion of construction, at which point the Directors will determine an appropriate depreciation policy based on the useful economic life of the asset.
Page 2