Acorah Software Products - Accounts Production 15.0.600 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 SC257247 Mr Alan Sharp Mrs Angela Sharp iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC257247 2022-10-31 SC257247 2023-10-31 SC257247 2022-11-01 2023-10-31 SC257247 frs-core:CurrentFinancialInstruments 2023-10-31 SC257247 frs-core:Non-currentFinancialInstruments 2023-10-31 SC257247 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 SC257247 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 SC257247 frs-bus:Micro-entities 2022-11-01 2023-10-31 SC257247 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 SC257247 frs-bus:Director1 2022-11-01 2023-10-31 SC257247 frs-bus:Director2 2022-11-01 2023-10-31 SC257247 2021-10-31 SC257247 2022-10-31 SC257247 2021-11-01 2022-10-31 SC257247 frs-core:CurrentFinancialInstruments 2022-10-31 SC257247 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: SC257247
Best Friends Pet Accommodation Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
TaxAssist Accountants
27 Wallace Street
Galston
East Ayrshire
KA4 8HP
Balance Sheet
Registered number: SC257247
2023 2022
£ £
Fixed assets 1,265 75
Current assets 2,425 1,029
Creditors: Amounts Falling Due Within One Year (15,322 ) (29,290 )
NET CURRENT LIABILITIES (12,897 ) (28,261 )
TOTAL ASSETS LESS CURRENT LIABILITIES (11,632 ) (28,186 )
Creditors: Amounts Falling After More Than One Year (6,601 ) (8,800 )
Accruals and deferred income (1,428 ) (1,296 )
NET LIABILITIES (19,661 ) (38,282 )
CAPITAL AND RESERVES (19,661 ) (38,282 )

Notes

1. General Information
Best Friends Pet Accommodation Limited is a private company, limited by shares, incorporated in Scotland, registered number SC257247 . The registered office is Kingswell Bridge, Nr Fenwick, Kilmarnock, East Ayrshire, KA3 6EX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
For the year ending 31 October 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 Alan Sharp
Director
16/08/2024