Acorah Software Products - Accounts Production 15.0.600 false true true false 3 March 2023 31 December 2023 31 December 2023 NI695089 Mr Felix Muller iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure NI695089 2023-03-02 NI695089 2023-12-31 NI695089 2023-03-03 2023-12-31 NI695089 frs-core:CurrentFinancialInstruments 2023-12-31 NI695089 frs-core:Non-currentFinancialInstruments 2023-12-31 NI695089 frs-core:ShareCapital 2023-12-31 NI695089 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31 NI695089 frs-bus:PrivateLimitedCompanyLtd 2023-03-03 2023-12-31 NI695089 frs-bus:FilletedAccounts 2023-03-03 2023-12-31 NI695089 frs-bus:SmallEntities 2023-03-03 2023-12-31 NI695089 frs-bus:AuditExempt-NoAccountantsReport 2023-03-03 2023-12-31 NI695089 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-03 2023-12-31 NI695089 frs-bus:Director1 2023-03-03 2023-12-31 NI695089 frs-countries:NorthernIreland 2023-03-03 2023-12-31
Registered number: NI695089
Inuvet UK Ltd
Unaudited Financial Statements
For the Period 3 March 2023 to 31 December 2023
RWCA LTD
158 Upper Newtownards Road
Belfast
Co Antrim
BT4 3EQ
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2—3
Page 1
Balance Sheet
Registered number: NI695089
31 December 2023
Notes £ £
CURRENT ASSETS
Stocks 4 2,830
Debtors 5 20,189
Cash at bank and in hand 19,120
42,139
Creditors: Amounts Falling Due Within One Year 6 (47,075 )
NET CURRENT ASSETS (LIABILITIES) (4,936 )
TOTAL ASSETS LESS CURRENT LIABILITIES (4,936 )
Creditors: Amounts Falling Due After More Than One Year 7 (119,852 )
NET LIABILITIES (124,788 )
CAPITAL AND RESERVES
Called up share capital 8 100
Profit and Loss Account (124,888 )
SHAREHOLDERS' FUNDS (124,788)
For the period 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 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Felix Muller
Director
19/09/2024
The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Inuvet UK Ltd is a private company, limited by shares, incorporated in Northern Ireland, registered number NI695089 . The registered office is 158 Upper Newtownards Road, Belfast, BT4 3EQ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Going Concern Disclosure
Whilst the companys balance sheet at the period end is overdrawn by £124,788, included in Other Loans is £119,852 due to its parent company. The parent company will not seek payment of this amount until the company is in a position to do so.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.4. Stocks and Work in Progress
Stocks are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. 
3. Average Number of Employees
Average number of employees, including directors, during the period was: 4
4
4. Stocks
31 December 2023
£
Stock 2,830
5. Debtors
31 December 2023
£
Due within one year
Trade debtors 18,141
Other debtors 2,048
20,189
Page 2
Page 3
6. Creditors: Amounts Falling Due Within One Year
31 December 2023
£
Trade creditors 31,133
Taxation and social security 15,942
47,075
7. Creditors: Amounts Falling Due After More Than One Year
31 December 2023
£
Other loans 119,852
8. Share Capital
31 December 2023
£
Allotted, Called up and fully paid 100
Page 3