Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 09913864 Mr David Spate Mrs Louise Spate iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09913864 2022-12-31 09913864 2023-12-31 09913864 2023-01-01 2023-12-31 09913864 frs-core:CurrentFinancialInstruments 2023-12-31 09913864 frs-bus:PrivateLimitedCompanyLtd 2023-01-01 2023-12-31 09913864 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 09913864 frs-bus:Micro-entities 2023-01-01 2023-12-31 09913864 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 09913864 frs-bus:Director1 2023-01-01 2023-12-31 09913864 frs-bus:Director2 2023-01-01 2023-12-31 09913864 2021-12-31 09913864 2022-12-31 09913864 2022-01-01 2022-12-31 09913864 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 09913864
Active Paws Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2023
TaxAssist Accountants
Balance Sheet
Registered number: 09913864
2023 2022
£ £
Fixed assets 34,728 44,188
Current assets 254,946 220,482
Creditors: Amounts Falling Due Within One Year (55,198 ) (90,629 )
NET CURRENT ASSETS 199,748 129,853
TOTAL ASSETS LESS CURRENT LIABILITIES 234,476 174,041
Accruals and deferred income - (849 )
NET ASSETS 234,476 173,192
CAPITAL AND RESERVES 234,476 173,192

Notes

1. General Information
Active Paws Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09913864 . The registered office is Godolphin House, Bowstridge Lane, Chalfont St Giles, HP8 4RQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2022: 3)
4 3
For the year ending 31 December 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 David Spate
Director
17/07/2024