Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 May 2024 31 May 2024 SC472721 Ms S Henderson iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC472721 2023-03-31 SC472721 2024-05-31 SC472721 2023-04-01 2024-05-31 SC472721 frs-core:CurrentFinancialInstruments 2024-05-31 SC472721 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-05-31 SC472721 frs-bus:FilletedAccounts 2023-04-01 2024-05-31 SC472721 frs-bus:Micro-entities 2023-04-01 2024-05-31 SC472721 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-05-31 SC472721 frs-bus:Director1 2023-04-01 2024-05-31 SC472721 frs-bus:Director1 2023-03-31 SC472721 frs-bus:Director1 2024-05-31 SC472721 2022-03-31 SC472721 2023-03-31 SC472721 2022-04-01 2023-03-31 SC472721 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: SC472721
Rogues & Rascals Dog Walking Limited
Unaudited Financial Statements
For the Period 1 April 2023 to 31 May 2024
Balance Sheet
Registered number: SC472721
31 May 2024 31 March 2023
£ £
Fixed assets - 61
Current assets 4,270 3,480
Creditors: Amounts Falling Due Within One Year (3,498 ) (2,432 )
NET CURRENT ASSETS 772 1,048
TOTAL ASSETS LESS CURRENT LIABILITIES 772 1,109
Accruals and deferred income (769 ) (769 )
NET ASSETS 3 340
CAPITAL AND RESERVES 3 340

Notes

1. General Information
Rogues & Rascals Dog Walking Limited is a private company, limited by shares, incorporated in Scotland, registered number SC472721 . The registered office is Windrush, Cleikhimin, Penicuik, Midlothian, EH26 8QD.
The presentation currency of the financial statements is the Pound Sterling (£).
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2023: 1)
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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 May 2024
£ £ £ £ £
Ms S Henderson 3,344 31,970 (32,222 ) - 3,092
The above loan is unsecured, interest free and was repaid within 9 months of the period end.
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For the period ending 31 May 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 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
Ms S Henderson
Director
20 November 2024