Acorah Software Products - Accounts Production 14.5.601 false true 30 November 2022 29 November 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 13770836 Mr Christopher Perratt Mrs Kirsty Perratt iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13770836 2022-11-30 13770836 2023-11-30 13770836 2022-12-01 2023-11-30 13770836 frs-core:CurrentFinancialInstruments 2023-11-30 13770836 frs-core:Non-currentFinancialInstruments 2023-11-30 13770836 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 13770836 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 13770836 frs-bus:Micro-entities 2022-12-01 2023-11-30 13770836 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 13770836 frs-bus:Director1 2022-12-01 2023-11-30 13770836 frs-bus:Director2 2022-12-01 2023-11-30 13770836 2021-11-28 13770836 2022-11-30 13770836 2021-11-29 2022-11-30 13770836 frs-core:CurrentFinancialInstruments 2022-11-30 13770836 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 13770836
Doncaster Pet Clinic Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Enterprise Chartered Certified Accountants
Balance Sheet
Registered number: 13770836
2023 2022
£ £
Fixed assets 62,065 37,175
Current assets 106,970 36,505
Creditors: Amounts Falling Due Within One Year (63,587 ) (34,563 )
NET CURRENT ASSETS 43,383 1,942
TOTAL ASSETS LESS CURRENT LIABILITIES 105,448 39,117
Creditors: Amounts Falling After More Than One Year (48,488 ) (44,294 )
Accruals and deferred income (661 ) (595 )
NET ASSETS/(LIABILITIES) 56,299 (5,772 )
CAPITAL AND RESERVES 56,299 (5,772 )

Notes

1. General Information
Doncaster Pet Clinic Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13770836 . The registered office is 131 Thorne Road Edenthorpe, Doncaster, DN3 2JE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2022: 5)
5 5
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
Mr Christopher Perratt
Director
13/08/2024