Acorah Software Products - Accounts Production 14.6.300 false true 10 January 2023 11 January 2022 false true No description of principal activity 11 January 2023 10 January 2024 10 January 2024 04829539 Mr Wayne Jones Mr Andrew James Mrs Helen James iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04829539 2023-01-10 04829539 2024-01-10 04829539 2023-01-11 2024-01-10 04829539 frs-core:CurrentFinancialInstruments 2024-01-10 04829539 frs-bus:PrivateLimitedCompanyLtd 2023-01-11 2024-01-10 04829539 frs-bus:FilletedAccounts 2023-01-11 2024-01-10 04829539 frs-bus:Micro-entities 2023-01-11 2024-01-10 04829539 frs-bus:AuditExempt-NoAccountantsReport 2023-01-11 2024-01-10 04829539 frs-bus:Director1 2023-01-11 2024-01-10 04829539 frs-bus:Director2 2023-01-11 2024-01-10 04829539 frs-bus:CompanySecretary1 2023-01-11 2024-01-10 04829539 2022-01-10 04829539 2023-01-10 04829539 2022-01-11 2023-01-10 04829539 frs-core:CurrentFinancialInstruments 2023-01-10
Registered number: 04829539
Dial A Dog Wash Limited
Unaudited Financial Statements
For The Year Ended 10 January 2024
Balance Sheet
Registered number: 04829539
2024 2023
£ £
Fixed assets 975,293 975,440
Current assets 81,053 118,404
Prepayments and accrued income 235 235
Creditors: Amounts Falling Due Within One Year (42,588 ) (57,612 )
NET CURRENT ASSETS 38,700 61,027
TOTAL ASSETS LESS CURRENT LIABILITIES 1,013,993 1,036,467
Accruals and deferred income (2,145 ) (2,045 )
NET ASSETS 1,011,848 1,034,422
CAPITAL AND RESERVES 1,011,848 1,034,422

Notes

1. General Information
Dial A Dog Wash Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04829539 . The registered office is Unit 1 St. Blazey, Par, PL24 2SU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
For the year ending 10 January 2024 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 Wayne Jones
Director
Mr Andrew James
Director
09/07/2024