Acorah Software Products - Accounts Production 14.5.601 true true 31 March 2023 1 April 2022 false 1 April 2023 31 March 2024 31 March 2024 12534281 Mr Idowu Badejoko Idowu BADEJOKO true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12534281 2023-03-31 12534281 2024-03-31 12534281 2023-04-01 2024-03-31 12534281 frs-core:FurnitureFittings 2023-04-01 2024-03-31 12534281 frs-core:MotorVehicles 2023-04-01 2024-03-31 12534281 frs-core:ShareCapital 2024-03-31 12534281 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31 12534281 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 12534281 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 12534281 frs-bus:SmallEntities 2023-04-01 2024-03-31 12534281 frs-bus:EntityNoLongerTradingButTradedInPast 2023-04-01 2024-03-31 12534281 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 12534281 frs-bus:SmallCompaniesRegimeForAccounts 2023-04-01 2024-03-31 12534281 1 2023-04-01 2024-03-31 12534281 frs-bus:Director1 2023-04-01 2024-03-31 12534281 frs-countries:EnglandWales 2023-04-01 2024-03-31 12534281 2022-03-31 12534281 2023-03-31 12534281 2022-04-01 2023-03-31 12534281 frs-core:CurrentFinancialInstruments 2023-03-31 12534281 frs-core:ShareCapital 2023-03-31 12534281 frs-core:RetainedEarningsAccumulatedLosses 2023-03-31
Registered number: 12534281
Petdow Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
GA CORPORATE CONSULTING LIMITED
286 Moston Lane
Manchester
M40 9WB
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12534281
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 - 567
Cash at bank and in hand 1,233 666
1,233 1,233
NET CURRENT ASSETS (LIABILITIES) 1,233 1,233
TOTAL ASSETS LESS CURRENT LIABILITIES 1,233 1,233
NET ASSETS 1,233 1,233
CAPITAL AND RESERVES
Called up share capital 5 99 99
Profit and Loss Account 1,134 1,134
SHAREHOLDERS' FUNDS 1,233 1,233
For the year ending 31 March 2024 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 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
Mr Idowu Badejoko
Director
10th April 2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Petdow Limited is a private company, limited by shares, incorporated in England & Wales, registered number 12534281 . The registered office is 670a Rochdale Road, Manchester, M9 5TT.
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:
Motor Vehicles Straight Line Basis
Fixtures & Fittings Straight Line Basis
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Debtors
2024 2023
£ £
Due within one year
Other debtors - 567
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 99 99
6. Ultimate Controlling Party
The company's ultimate controlling party is Idowu BADEJOKO by virtue of his ownership of 100% of the issued share capital in the company.
Page 2