Acorah Software Products - Accounts Production 15.0.600 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 12384161 Mr Adrian Davison Mrs Nicola Davison iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12384161 2023-01-31 12384161 2024-01-31 12384161 2023-02-01 2024-01-31 12384161 frs-core:CurrentFinancialInstruments 2024-01-31 12384161 frs-core:Non-currentFinancialInstruments 2024-01-31 12384161 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 12384161 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 12384161 frs-bus:Micro-entities 2023-02-01 2024-01-31 12384161 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 12384161 frs-bus:Director1 2023-02-01 2024-01-31 12384161 frs-bus:Director2 2023-02-01 2024-01-31 12384161 frs-bus:Director2 2023-01-31 12384161 frs-bus:Director2 2024-01-31 12384161 2022-01-31 12384161 2023-01-31 12384161 2022-02-01 2023-01-31 12384161 frs-core:CurrentFinancialInstruments 2023-01-31 12384161 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 12384161
The Pooch Lounge Limited
Unaudited Financial Statements
For The Year Ended 31 January 2024
Lyfe Accountants Limited
Pera Business Park
Nottingham Road
Melton Mowbray
LE13 0PB
Balance Sheet
Registered number: 12384161
2024 2023
£ £
Fixed assets 5,432 6,390
Current assets 9,162 24,850
Creditors: Amounts Falling Due Within One Year (12,503 ) (30,378 )
NET CURRENT LIABILITIES (3,341 ) (5,528 )
TOTAL ASSETS LESS CURRENT LIABILITIES 2,091 862
Creditors: Amounts Falling After More Than One Year (15,000 ) -
Accruals and deferred income (820 ) (820 )
NET (LIABILITIES)/ASSETS (13,729 ) 42
CAPITAL AND RESERVES (13,729 ) 42

Notes

1. General Information
The Pooch Lounge Limited is a private company, limited by shares, incorporated in , registered number 12384161 . The registered office is Brook House, 9a Brook Lane, Ormskirk, Lancashire, L39 4RF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2023 Amounts advanced Amounts repaid Amounts written off As at 31 January 2024
£ £ £ £ £
Mrs Nicola Davison 6,083 5,888 6,083 - 5,888
The above loan is unsecured, interest free and repayable on demand.
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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 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 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 Adrian Davison
Director
28/10/2024