Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false 1 February 2023 31 January 2024 31 January 2024 SC617299 Mr Dean Cunningham iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC617299 2023-01-31 SC617299 2024-01-31 SC617299 2023-02-01 2024-01-31 SC617299 frs-core:CurrentFinancialInstruments 2024-01-31 SC617299 frs-core:Non-currentFinancialInstruments 2024-01-31 SC617299 frs-core:ShareCapital 2024-01-31 SC617299 frs-core:RetainedEarningsAccumulatedLosses 2024-01-31 SC617299 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 SC617299 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 SC617299 frs-bus:SmallEntities 2023-02-01 2024-01-31 SC617299 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 SC617299 frs-bus:SmallCompaniesRegimeForAccounts 2023-02-01 2024-01-31 SC617299 frs-bus:Director1 2023-02-01 2024-01-31 SC617299 frs-countries:Scotland 2023-02-01 2024-01-31 SC617299 2022-01-31 SC617299 2023-01-31 SC617299 2022-02-01 2023-01-31 SC617299 frs-core:CurrentFinancialInstruments 2023-01-31 SC617299 frs-core:Non-currentFinancialInstruments 2023-01-31 SC617299 frs-core:ShareCapital 2023-01-31 SC617299 frs-core:RetainedEarningsAccumulatedLosses 2023-01-31
Registered number: SC617299
All In 1 Pet Solutions Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
Paterson Accountancy Ltd
29 Academy Place
Bathgate
EH48 1AS
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: SC617299
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 3,950 706
Cash at bank and in hand 63,401 52,233
67,351 52,939
NET CURRENT ASSETS (LIABILITIES) 67,351 52,939
TOTAL ASSETS LESS CURRENT LIABILITIES 67,351 52,939
Creditors: Amounts Falling Due After More Than One Year 5 (30,478 ) (41,126 )
NET ASSETS 36,873 11,813
CAPITAL AND RESERVES
Called up share capital 6 100 100
Profit and Loss Account 36,773 11,713
SHAREHOLDERS' FUNDS 36,873 11,813
Page 1
Page 2
For the year ending 31 January 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 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 Dean Cunningham
Director
24/09/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
All In 1 Pet Solutions Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC617299 . The registered office is Unit 10 Thistle Industrial Estate, 155 East Main Street, Broxburn, West Lothian, EH52 5AS.
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. 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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 5)
6 5
4. Debtors
2024 2023
£ £
Due within one year
Corporation tax recoverable assets 3,244 -
Director's loan account 606 606
Called up share capital not paid 100 100
3,950 706
5. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 41,126 41,126
Other loans (10,648 ) -
30,478 41,126
Page 3
Page 4
6. Share Capital
2024 2023
£ £
Called Up Share Capital not Paid 100 100
Amount of Allotted, Called Up Share Capital 100 100
Page 4