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 10889806 Montana Brown iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10889806 2022-07-31 10889806 2023-07-31 10889806 2022-08-01 2023-07-31 10889806 frs-core:CurrentFinancialInstruments 2023-07-31 10889806 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 10889806 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 10889806 frs-bus:Micro-entities 2022-08-01 2023-07-31 10889806 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 10889806 frs-bus:Director1 2022-08-01 2023-07-31 10889806 frs-bus:Director1 2022-07-31 10889806 frs-bus:Director1 2023-07-31 10889806 2021-07-31 10889806 2022-07-31 10889806 2021-08-01 2022-07-31 10889806 frs-core:CurrentFinancialInstruments 2022-07-31
Registered number: 10889806
Puppies Ltd
Unaudited Financial Statements
For The Year Ended 31 July 2023
Contents
Page
Balance Sheet 2—3
Page 1
Company Information
Director Montana Brown
Company Number 10889806
Registered Office HJP Chartered, Audley House
Northbridge Road
Berkhamsted
Herts
HP4 1EH
Accountants HJP Chartered
Audley House
Northbridge Road
Berkhamsted
Herts
HP4 1EH
Page 1
Page 2
Balance Sheet
Registered number: 10889806
2023 2022
£ £
Fixed assets - 2,617
Current assets 282,400 188,430
Prepayments and accrued income - 4,500
Creditors: Amounts Falling Due Within One Year (153,430 ) (92,372 )
NET CURRENT ASSETS 128,970 100,558
TOTAL ASSETS LESS CURRENT LIABILITIES 128,970 103,175
Accruals and deferred income - (14,777 )
NET ASSETS 128,970 88,398
CAPITAL AND RESERVES 128,970 88,398

Notes

1. General Information
Puppies Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10889806 . The registered office is HJP Chartered, Audley House, Northbridge Road, Berkhamsted, Herts, HP4 1EH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 August 2022 Amounts advanced Amounts repaid Amounts written off As at 31 July 2023
£ £ £ £ £
Montana Brown 38,984 101,875 100,078 - 40,781
Interest of 2% p.a. is being applied to the loan.
4. Related Party Transactions
At the end of this period the company was owed £219,120 by Swimming Soc Ltd, a company that the director also controls. (2022: £131,331).
Page 2
Page 3
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
Montana Brown
Director
23 April 2024
Page 3