Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 10063875 Mr David Williams iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10063875 2023-03-31 10063875 2024-03-31 10063875 2023-04-01 2024-03-31 10063875 frs-core:CurrentFinancialInstruments 2024-03-31 10063875 frs-core:Non-currentFinancialInstruments 2024-03-31 10063875 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 10063875 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 10063875 frs-bus:Micro-entities 2023-04-01 2024-03-31 10063875 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 10063875 frs-bus:Director1 2023-04-01 2024-03-31 10063875 frs-bus:Director1 2023-03-31 10063875 frs-bus:Director1 2024-03-31 10063875 2022-03-31 10063875 2023-03-31 10063875 2022-04-01 2023-03-31 10063875 frs-core:CurrentFinancialInstruments 2023-03-31 10063875 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 10063875
The Doghouse Holyhead Limited
Financial Statements
For The Year Ended 31 March 2024
Brock & Co Accounting Ltd
Certified Public Accountants
15 Madoc Street
Llandudno
LL30 2TL
Balance Sheet
Registered number: 10063875
2024 2023
£ £
Fixed assets 25,890 1,801
Current assets 7,915 6,748
Creditors: Amounts Falling Due Within One Year (26,090 ) (2,251 )
NET CURRENT ASSETS (LIABILITIES) (18,175 ) 4,497
TOTAL ASSETS LESS CURRENT LIABILITIES 7,715 6,298
Creditors: Amounts Falling After More Than One Year (4,309 ) (6,297 )
NET ASSETS 3,406 1
CAPITAL AND RESERVES 3,406 1

Notes

1. General Information
The Doghouse Holyhead Limited Registered number 10063875 is a limited by shares company incorporated in England & Wales. The Registered Office is 15 Madoc Street, Llandudno, Conwy, LL30 2TL.
2. Average Number of Employees
Average number of employees, including directors, during the year was  2 (2023: 3)
2 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr David Williams 265 - 265 - -
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 March 2024 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 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 Williams
Director
04/10/2024