Acorah Software Products - Accounts Production 16.0.110 false true true 28 February 2023 1 March 2022 false 1 March 2023 28 February 2024 28 February 2024 06126746 Mrs A Elliott Dr M Elliott Miss D Rayner iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06126746 2023-02-28 06126746 2024-02-28 06126746 2023-03-01 2024-02-28 06126746 frs-core:CurrentFinancialInstruments 2024-02-28 06126746 frs-core:NetGoodwill 2024-02-28 06126746 frs-core:NetGoodwill 2023-03-01 2024-02-28 06126746 frs-core:NetGoodwill 2023-02-28 06126746 frs-core:ShareCapital 2024-02-28 06126746 frs-core:RetainedEarningsAccumulatedLosses 2024-02-28 06126746 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 06126746 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 06126746 frs-bus:SmallEntities 2023-03-01 2024-02-28 06126746 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 06126746 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-28 06126746 frs-bus:Director1 2023-03-01 2024-02-28 06126746 frs-bus:Director2 2023-03-01 2024-02-28 06126746 frs-bus:Director3 2023-03-01 2024-02-28 06126746 frs-countries:EnglandWales 2023-03-01 2024-02-28 06126746 2022-02-28 06126746 2023-02-28 06126746 2022-03-01 2023-02-28 06126746 frs-core:CurrentFinancialInstruments 2023-02-28 06126746 frs-core:ShareCapital 2023-02-28 06126746 frs-core:RetainedEarningsAccumulatedLosses 2023-02-28
Registered number: 06126746
Payless 4 Vets Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2024
Smithe & Co Limited
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 06126746
2024 2023
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 5 3,820 3,820
Cash at bank and in hand 402,315 402,555
406,135 406,375
Creditors: Amounts Falling Due Within One Year 6 (22,529 ) (22,236 )
NET CURRENT ASSETS (LIABILITIES) 383,606 384,139
TOTAL ASSETS LESS CURRENT LIABILITIES 383,606 384,139
NET ASSETS 383,606 384,139
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 383,506 384,039
SHAREHOLDERS' FUNDS 383,606 384,139
Page 1
Page 2
For the year ending 28 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 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.
On behalf of the board
Dr M Elliott
Director
29 November 2024
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Payless 4 Vets Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06126746 . The registered office is Madam Green Business Centre High Street, Oving, Chichester, West Sussex, PO20 2DD.
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. Going Concern Disclosure
At the time of approving the financial statements, the directors have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus the directors continue to adopt the going concern basis of accounting in preparing the financial statements.
2.3. Intangible Fixed Assets and Amortisation - Goodwill
Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of ten years.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
- -
4. Intangible Assets
Goodwill
£
Cost
As at 1 March 2023 10,000
As at 28 February 2024 10,000
Amortisation
As at 1 March 2023 10,000
As at 28 February 2024 10,000
Net Book Value
As at 28 February 2024 -
As at 1 March 2023 -
5. Debtors
2024 2023
£ £
Due within one year
Other debtors 3,820 3,820
Page 3
Page 4
6. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 1 1
Other creditors 22,528 22,235
22,529 22,236
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
Page 4