Acorah Software Products - Accounts Production 15.0.600 false true false 25 July 2023 30 April 2024 30 April 2024 15026424 Mr Duncan MacBryde Mrs Jessica MacBryde iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15026424 2023-07-24 15026424 2024-04-30 15026424 2023-07-25 2024-04-30 15026424 frs-core:CurrentFinancialInstruments 2024-04-30 15026424 frs-core:Non-currentFinancialInstruments 2024-04-30 15026424 frs-core:BetweenOneFiveYears 2024-04-30 15026424 frs-core:MotorVehicles 2024-04-30 15026424 frs-core:MotorVehicles 2023-07-25 2024-04-30 15026424 frs-core:MotorVehicles 2023-07-24 15026424 frs-core:WithinOneYear 2024-04-30 15026424 frs-core:ShareCapital 2024-04-30 15026424 frs-core:RetainedEarningsAccumulatedLosses 2024-04-30 15026424 frs-bus:PrivateLimitedCompanyLtd 2023-07-25 2024-04-30 15026424 frs-bus:FilletedAccounts 2023-07-25 2024-04-30 15026424 frs-bus:SmallEntities 2023-07-25 2024-04-30 15026424 frs-bus:AuditExempt-NoAccountantsReport 2023-07-25 2024-04-30 15026424 frs-bus:SmallCompaniesRegimeForAccounts 2023-07-25 2024-04-30 15026424 frs-bus:Director1 2023-07-25 2024-04-30 15026424 frs-bus:Director2 2023-07-25 2024-04-30 15026424 frs-countries:EnglandWales 2023-07-25 2024-04-30
Registered number: 15026424
Dog Co Pet Services Ltd
Unaudited Financial Statements
For the Period 25 July 2023 to 30 April 2024
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—5
Page 1
Balance Sheet
Registered number: 15026424
30 April 2024
Notes £ £
FIXED ASSETS
Tangible Assets 4 254,741
254,741
CURRENT ASSETS
Cash at bank and in hand 17,890
17,890
Creditors: Amounts Falling Due Within One Year 5 (223,860 )
NET CURRENT ASSETS (LIABILITIES) (205,970 )
TOTAL ASSETS LESS CURRENT LIABILITIES 48,771
Creditors: Amounts Falling Due After More Than One Year 6 (101,138 )
NET LIABILITIES (52,367 )
CAPITAL AND RESERVES
Called up share capital 8 100
Profit and Loss Account (52,467 )
SHAREHOLDERS' FUNDS (52,367)
Page 1
Page 2
For the period ending 30 April 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 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 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 Duncan MacBryde
Director
18 July 2024
The notes on pages 3 to 5 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Dog Co Pet Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15026424 . The registered office is 47 Booker Avenue, Liverpool, L18 4QZ.
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.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Motor Vehicles 10% SL
2.4. Leasing and Hire Purchase Contracts
Assets obtained under finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.

Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to profit and loss account as incurred.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 26
26
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4. Tangible Assets
Motor Vehicles
£
Cost
As at 25 July 2023 -
Additions 272,606
As at 30 April 2024 272,606
Depreciation
As at 25 July 2023 -
Provided during the period 17,865
As at 30 April 2024 17,865
Net Book Value
As at 30 April 2024 254,741
As at 25 July 2023 -
5. Creditors: Amounts Falling Due Within One Year
30 April 2024
£
Net obligations under finance lease and hire purchase contracts 118,247
Trade creditors 11,200
Amounts owed to participating interests (62,117 )
Other creditors 28,468
Taxation and social security 128,062
223,860
6. Creditors: Amounts Falling Due After More Than One Year
30 April 2024
£
Net obligations under finance lease and hire purchase contracts 101,138
7. Obligations Under Finance Leases and Hire Purchase
30 April 2024
£
The future minimum finance lease payments are as follows:
Not later than one year 118,247
Later than one year and not later than five years 101,138
219,385
219,385
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8. Share Capital
30 April 2024
£
Allotted, Called up and fully paid 100
Page 5