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Registered number: 10563792
The Dog House Beverley Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 31 January 2024
Hedges and Co
Contents
Page
Abridged Balance Sheet 1—2
Notes to the Abridged Financial Statements 3—4
Page 1
Abridged Balance Sheet
Registered number: 10563792
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 1,332 1,633
1,332 1,633
CURRENT ASSETS
Stocks 2,350 2,350
Debtors 39,301 32,806
Cash at bank and in hand 4,014 14,811
45,665 49,967
Creditors: Amounts Falling Due Within One Year (26,315 ) (46,328 )
NET CURRENT ASSETS (LIABILITIES) 19,350 3,639
TOTAL ASSETS LESS CURRENT LIABILITIES 20,682 5,272
Creditors: Amounts Falling Due After More Than One Year (2,839 ) (4,825 )
PROVISIONS FOR LIABILITIES
Deferred Taxation (263 ) (332 )
NET ASSETS 17,580 115
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account 17,480 15
SHAREHOLDERS' FUNDS 17,580 115
Page 1
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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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 31 January 2024 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board
Mrs Antonia Skinner
Director
04/10/2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Abridged Financial Statements
1. General Information
The Dog House Beverley Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10563792 . The registered office is 44 The Fairway West Ella, Hull, HU10 7SB.
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 represents the value of services rendered by the company.
Revenue Recognition
Revenue is recognised under an exchange transaction with a customer when, and to the extent that, the company receives a right to considerarion from its performance.
Part completed contracts at the year-end that fulfil the critera are included in these financial statements based on their fair value of the right to consideration at the balance sheet date.
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:
Fixtures & Fittings 15% reducing balance
Computer Equipment 15% reducing balance
2.4. Stocks and Work in Progress
Stocks and work in progress 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. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2.5. Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred Tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 9 (2023: 6)
9 6
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4. Tangible Assets
Total
£
Cost
As at 1 February 2023 4,059
Disposals (125 )
As at 31 January 2024 3,934
Depreciation
As at 1 February 2023 2,426
Provided during the period 236
Disposals (60 )
As at 31 January 2024 2,602
Net Book Value
As at 31 January 2024 1,332
As at 1 February 2023 1,633
5. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
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