Acorah Software Products - Accounts Production 14.6.300 false true 31 July 2022 1 August 2021 false true No description of principal activity 1 August 2022 31 July 2023 31 July 2023 08098630 Mrs F H James deceased Mr A W James iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08098630 2022-07-31 08098630 2023-07-31 08098630 2022-08-01 2023-07-31 08098630 frs-core:CurrentFinancialInstruments 2023-07-31 08098630 frs-bus:PrivateLimitedCompanyLtd 2022-08-01 2023-07-31 08098630 frs-bus:FilletedAccounts 2022-08-01 2023-07-31 08098630 frs-bus:Micro-entities 2022-08-01 2023-07-31 08098630 frs-bus:AuditExempt-NoAccountantsReport 2022-08-01 2023-07-31 08098630 frs-bus:Director1 2022-08-01 2023-07-31 08098630 frs-bus:Director2 2022-08-01 2023-07-31 08098630 2021-07-31 08098630 2022-07-31 08098630 2021-08-01 2022-07-31 08098630 frs-core:CurrentFinancialInstruments 2022-07-31
Registered number: 08098630
Usk Boarding Kennels & Cattery Limited
Unaudited Financial Statements
For The Year Ended 31 July 2023
Balance Sheet
Registered number: 08098630
2023 2022
£ £
Fixed assets 37,801 41,523
Current assets 40,520 26,168
Prepayments and accrued income 96 87
Creditors: Amounts Falling Due Within One Year (17,373 ) (15,075 )
NET CURRENT ASSETS 23,243 11,180
TOTAL ASSETS LESS CURRENT LIABILITIES 61,044 52,703
Accruals and deferred income (1,210 ) (1,210 )
NET ASSETS 59,834 51,493
CAPITAL AND RESERVES 59,834 51,493

Notes

1. General Information
Usk Boarding Kennels & Cattery Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08098630 . The registered office is 12a Clytha Park Road, C/O Bdhc Chartered Accountants, Newport, NP20 4PB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2022: 8)
8 8
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 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 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 A W James
Director
30/07/2024