Acorah Software Products - Accounts Production 15.0.600 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 10805071 Mr D W Jenkins iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10805071 2023-06-30 10805071 2024-06-30 10805071 2023-07-01 2024-06-30 10805071 frs-core:CurrentFinancialInstruments 2024-06-30 10805071 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 10805071 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 10805071 frs-bus:Micro-entities 2023-07-01 2024-06-30 10805071 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 10805071 frs-bus:Director1 2023-07-01 2024-06-30 10805071 2022-06-30 10805071 2023-06-30 10805071 2022-07-01 2023-06-30 10805071 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 10805071
Rushmere Boarding Kennels & Cattery Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 10805071
2024 2023
£ £
Fixed assets 84,303 95,862
Current assets 149,186 169,679
Prepayments and accrued income 1,292 1,129
Creditors: Amounts Falling Due Within One Year (206,622 ) (214,346 )
NET CURRENT LIABILITIES (56,144 ) (43,538 )
TOTAL ASSETS LESS CURRENT LIABILITIES 28,159 52,324
Accruals and deferred income (1,719 ) (2,178 )
NET ASSETS 26,440 50,146
CAPITAL AND RESERVES 26,440 50,146

Notes

1. General Information
Rushmere Boarding Kennels & Cattery Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10805071 . The registered office is Blowers Lane, Rushmere, Lowestoft, Suffolk, NR33 8EF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2023: 6)
5 6
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Page 1
For the year ending 30 June 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 D W Jenkins
Director
23/08/2024