Acorah Software Products - Accounts Production 16.0.110 false true 31 October 2023 7 October 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 14404181 Mr Adam Tew Mrs Jacqui Tew iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14404181 2023-10-31 14404181 2024-10-31 14404181 2023-11-01 2024-10-31 14404181 frs-core:CurrentFinancialInstruments 2024-10-31 14404181 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 14404181 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 14404181 frs-bus:Micro-entities 2023-11-01 2024-10-31 14404181 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 14404181 frs-bus:Director1 2023-11-01 2024-10-31 14404181 frs-bus:Director1 2023-10-31 14404181 frs-bus:Director1 2024-10-31 14404181 frs-bus:Director2 2023-11-01 2024-10-31 14404181 frs-bus:Director2 2023-10-31 14404181 frs-bus:Director2 2024-10-31 14404181 2022-10-06 14404181 2023-10-31 14404181 2022-10-07 2023-10-31 14404181 frs-core:CurrentFinancialInstruments 2023-10-31
Registered number: 14404181
Paws & Learn Pet Service Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Thomas & Clark Limited
Balance Sheet
Registered number: 14404181
31 October 2024 31 October 2023
£ £
Current assets 1,826 1,607
Creditors: Amounts Falling Due Within One Year (1,817 ) (1,071 )
NET CURRENT ASSETS 9 536
TOTAL ASSETS LESS CURRENT LIABILITIES 9 536
NET ASSETS 9 536
CAPITAL AND RESERVES 9 536

Notes

1. General Information
Paws & Learn Pet Service Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14404181 . The registered office is 12 Grasmere Close, Dunstable, Bedfordshire, LU6 3AP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2023 Amounts advanced Amounts repaid Amounts written off As at 31 October 2024
£ £ £ £ £
Mr Adam Tew - 418 - - 418
Mrs Jacqui Tew - 418 - - 418
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 October 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 Adam Tew
Director
13/11/2024