Acorah Software Products - Accounts Production 14.5.601 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 08565479 Mrs Tamara Dial iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08565479 2022-07-31 08565479 2023-07-31 08565479 2022-08-01 2023-07-31 08565479 frs-core:CurrentFinancialInstruments 2023-07-31 08565479 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 08565479 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 08565479 frs-bus:Micro-entities 2022-08-01 2023-07-31 08565479 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 08565479 frs-bus:Director1 2022-08-01 2023-07-31 08565479 2021-07-31 08565479 2022-07-31 08565479 2021-08-01 2022-07-31 08565479 frs-core:CurrentFinancialInstruments 2022-07-31
Reservoir Dogs Day Care Limited
Financial Statements
For The Year Ended 31 July 2023
Balance Sheet
Registered number: 08565479
2023 2022
£ £
Fixed assets 1 1
Current assets 10,889 6,504
Creditors: Amounts Falling Due Within One Year (13,656 ) (18,694 )
NET CURRENT LIABILITIES (2,767 ) (12,190 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,766 ) (12,189 )
Accruals and deferred income (675 ) (675 )
NET LIABILITIES (3,441 ) (12,864 )
CAPITAL AND RESERVES (3,441 ) (12,864 )

Notes

1. General Information
Reservoir Dogs Day Care Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08565479 . The registered office is 70 Castlewood Road, Flat 1 Basement And Ground, London, N16 6DH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 1)
2 1
For the year ending 31 July 2023 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 her 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 Tamara Dial
Director
15th September 2023