Acorah Software Products - Accounts Production 14.3.260 false true 31 May 2022 1 June 2021 false true No description of principal activity 1 June 2022 31 May 2023 31 May 2023 11389082 Mr Steven Donaldson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11389082 2022-05-31 11389082 2023-05-31 11389082 2022-06-01 2023-05-31 11389082 frs-core:CurrentFinancialInstruments 2023-05-31 11389082 frs-core:CurrentFinancialInstruments 2022-06-01 2023-05-31 11389082 frs-core:Non-currentFinancialInstruments 2023-05-31 11389082 frs-core:Non-currentFinancialInstruments 2022-06-01 2023-05-31 11389082 frs-core:CurrentFinancialInstruments 2022-06-01 2023-05-31 11389082 frs-core:CurrentFinancialInstruments 2023-05-31 11389082 frs-core:AfterOneYear 2022-06-01 2023-05-31 11389082 frs-core:BetweenOneFiveYears 2022-06-01 2023-05-31 11389082 frs-core:BetweenOneFiveYears 2023-05-31 11389082 frs-core:ComputerEquipment 2023-05-31 11389082 frs-core:ComputerEquipment 2022-06-01 2023-05-31 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2022-05-31 11389082 dpl-frs:Item12 2021-06-01 2022-05-31 11389082 dpl-frs:Item12 2021-05-31 11389082 dpl-frs:Item12 2022-05-31 11389082 dpl-frs:CostSales dpl-frs:Item12 2021-06-01 2022-05-31 11389082 dpl-frs:CostSales dpl-frs:Item12 2021-05-31 11389082 dpl-frs:CostSales dpl-frs:Item12 2022-05-31 11389082 dpl-frs:DistributionCosts dpl-frs:Item12 2021-06-01 2022-05-31 11389082 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2021-06-01 2022-05-31 11389082 1 2021-06-01 2022-05-31
Registered number: 11389082
Animal-Attraction Ltd
Financial Statements
For The Year Ended 31 May 2023
TaxAssist Accountants Bolton
Balance Sheet
Registered number: 11389082
2023 2022
£ £
Fixed assets 6,337 7,921
Current assets 710 618
Creditors: Amounts Falling Due Within One Year (3,837 ) (6,204 )
NET CURRENT LIABILITIES (3,127 ) (5,586 )
TOTAL ASSETS LESS CURRENT LIABILITIES 3,210 2,335
Accruals and deferred income (360 ) (360 )
NET ASSETS 2,850 1,975
CAPITAL AND RESERVES 2,850 1,975

Notes

1. General Information
Animal-Attraction Ltd is a private company, limited by shares, incorporated in , registered number 11389082 . The registered office is 1 Hamilton Street, Bolton, BL1 6RJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was one. 1 (2022: 1)
1 1
3. Going Concern
The company continues to trade with the support of the Director.
For the year ending 31 May 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 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 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 Steven Donaldson
Director
18/01/2024