Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 13311659 Mr D Whitehead Mrs S Whitehead Mr I Whitehead iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13311659 2023-03-31 13311659 2024-03-31 13311659 2023-04-01 2024-03-31 13311659 frs-core:CurrentFinancialInstruments 2024-03-31 13311659 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 13311659 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 13311659 frs-bus:Micro-entities 2023-04-01 2024-03-31 13311659 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 13311659 frs-bus:Director1 2023-04-01 2024-03-31 13311659 frs-bus:Director2 2023-04-01 2024-03-31 13311659 frs-bus:Director3 2023-04-01 2024-03-31 13311659 2022-03-31 13311659 2023-03-31 13311659 2022-04-01 2023-03-31 13311659 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 13311659
Towpath Tails Dog Park Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Charlton Baker - Pewsey office
Balance Sheet
Registered number: 13311659
2024 2023
£ £
Fixed assets 4,878 4,045
Current assets 8,661 7,623
Prepayments and accrued income 248 211
Creditors: Amounts Falling Due Within One Year (4,882 ) (7,020 )
NET CURRENT ASSETS 4,027 814
TOTAL ASSETS LESS CURRENT LIABILITIES 8,905 4,859
Accruals and deferred income (4,187 ) (1,370 )
NET ASSETS 4,718 3,489
CAPITAL AND RESERVES 4,718 3,489

Notes

1. General Information
Towpath Tails Dog Park Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13311659 . The registered office is Lock House, Wootton Rivers, Marlborough, Wiltshire, SN8 4NQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
For the year ending 31 March 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
Mrs S Whitehead
Director
14/08/2024