Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 11251389 Mrs Debby Brown Mr Sean Brown iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11251389 2023-02-28 11251389 2024-02-29 11251389 2023-03-01 2024-02-29 11251389 frs-core:CurrentFinancialInstruments 2024-02-29 11251389 frs-core:Non-currentFinancialInstruments 2024-02-29 11251389 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 11251389 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 11251389 frs-bus:Micro-entities 2023-03-01 2024-02-29 11251389 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 11251389 frs-bus:Director1 2023-03-01 2024-02-29 11251389 frs-bus:Director2 2023-03-01 2024-02-29 11251389 2022-02-28 11251389 2023-02-28 11251389 2022-03-01 2023-02-28 11251389 frs-core:CurrentFinancialInstruments 2023-02-28 11251389 frs-core:Non-currentFinancialInstruments 2023-02-28
Registered number: 11251389
PETSERCISE BOARDING LTD
Unaudited Financial Statements
For The Year Ended 29 February 2024
Brown, March and Bowman Ltd
CPAA
4 Tyne View
Newcastle Upon Tyne
NE15 8DE
Balance Sheet
Registered number: 11251389
2024 2023
£ £
Fixed assets 32,011 33,379
Current assets 164,618 92,361
Prepayments and accrued income 647 14,498
Creditors: Amounts Falling Due Within One Year (52,942 ) (40,603 )
NET CURRENT ASSETS 112,323 66,256
TOTAL ASSETS LESS CURRENT LIABILITIES 144,334 99,635
Creditors: Amounts Falling After More Than One Year (14,279 ) (16,626 )
Accruals and deferred income (6,913 ) (1,500 )
NET ASSETS 123,142 81,509
CAPITAL AND RESERVES 123,142 81,509

Notes

1. General Information
PETSERCISE BOARDING LTD is a private company, limited by shares, incorporated in England & Wales, registered number 11251389 . The registered office is 4 Tyne View, Newcastle upon Tyne, NE15 8DE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 3)
3 3
For the year ending 29 February 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 Sean Brown
Director
28/11/2024