Acorah Software Products - Accounts Production 15.0.500 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 08801002 Emma Stubbs Reginald Stubbs Lynn Stubbs iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08801002 2022-11-30 08801002 2023-11-30 08801002 2022-12-01 2023-11-30 08801002 frs-core:CurrentFinancialInstruments 2023-11-30 08801002 frs-core:Non-currentFinancialInstruments 2023-11-30 08801002 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 08801002 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 08801002 frs-bus:Micro-entities 2022-12-01 2023-11-30 08801002 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 08801002 frs-bus:Director1 2022-12-01 2023-11-30 08801002 frs-bus:Director1 2022-11-30 08801002 frs-bus:Director1 2023-11-30 08801002 frs-bus:Director2 2022-12-01 2023-11-30 08801002 frs-bus:Director3 2022-12-01 2023-11-30 08801002 2021-11-30 08801002 2022-11-30 08801002 2021-12-01 2022-11-30 08801002 frs-core:CurrentFinancialInstruments 2022-11-30 08801002 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 08801002
Oaklands Boarding Kennels Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Carthy Accountants Limited
Certified Practising Accountants
33 Eastgate Street
Stafford
Staffordshire
ST16 2LZ
Balance Sheet
Registered number: 08801002
2023 2022
£ £
Fixed assets 168,966 114,502
Current assets 52,987 20,215
Creditors: Amounts Falling Due Within One Year (80,695 ) (36,855 )
NET CURRENT LIABILITIES (27,708 ) (16,640 )
TOTAL ASSETS LESS CURRENT LIABILITIES 141,258 97,862
Creditors: Amounts Falling After More Than One Year (140,894 ) (115,522 )
Accruals and deferred income - (1,445 )
NET ASSETS/(LIABILITIES) 364 (19,105 )
CAPITAL AND RESERVES 364 (19,105 )

Notes

1. General Information
Oaklands Boarding Kennels Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08801002 . The registered office is The Oaklands, Sandon Road, Hopton, Stafford, ST18 9TH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 14 (2022: 8)
14 8
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2022 Amounts advanced Amounts repaid Amounts written off As at 30 November 2023
£ £ £ £ £
Emma Stubbs - 11,805 - - 11,805
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 November 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
Emma Stubbs
Director
31/07/2024