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 March 2024 31 March 2024 11174997 Mrs Joanna Purcell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11174997 2023-03-31 11174997 2024-03-31 11174997 2023-04-01 2024-03-31 11174997 frs-core:CurrentFinancialInstruments 2024-03-31 11174997 frs-core:Non-currentFinancialInstruments 2024-03-31 11174997 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11174997 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 11174997 frs-bus:Micro-entities 2023-04-01 2024-03-31 11174997 frs-bus:AuditExemptWithAccountantsReport 2023-04-01 2024-03-31 11174997 frs-bus:Director1 2023-04-01 2024-03-31 11174997 2022-03-31 11174997 2023-03-31 11174997 2022-04-01 2023-03-31 11174997 frs-core:CurrentFinancialInstruments 2023-03-31 11174997 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 11174997
Poochys Grooming Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Bee Motion Accounting Limited
136 Hall Street
Stockport
Greater Manchester
SK1 4HE
Company Information
Director Mrs Joanna Purcell
Company Number 11174997
Registered Office 151-153 Market Street
Hyde
SK14 1HG
Accountants Bee Motion Accounting Limited
136 Hall Street
Stockport
Greater Manchester
SK1 4HE
Page 1
Accountant's Report
Report of the Accountant to the director of Poochys Grooming Ltd
These financial statements have been prepared in accordance with our terms of engagement and in order to assist you to fulfil your duties under the Companies Acts that relate to preparing the financial statements of the company for the year ended 31 March 2024.
We have prepared these financial statements based on the accounting records, information and explanations provided by you. We do not express any opinion on the financial statements.
On the Balance Sheet you have acknowledged your duties under the prevailing Companies Acts to ensure that the company keeps adequate accounting records and prepares financial statements that give “a true and fair view”.
You have determined that the company is exempt from the statutory requirement for an audit for this accounting year. Therefore, the financial statements are unaudited.
The financial statements are provided exclusively to the director for the limited purpose mentioned above, and may not be used or relied upon for any other purpose or by any other person, and we shall not be liable for any other usage or reliance.
Signed
Stefan Alexander Barrett
14/11/2024
Bee Motion Accounting Limited
136 Hall Street
Stockport
Greater Manchester
SK1 4HE
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Balance Sheet
Registered number: 11174997
2024 2023
£ £
Fixed assets 1,861 2,391
Current assets 3,390 3,920
Prepayments and accrued income 750 -
Creditors: Amounts Falling Due Within One Year (2,587 ) (5,059 )
NET CURRENT ASSETS (LIABILITIES) 1,553 (1,139 )
TOTAL ASSETS LESS CURRENT LIABILITIES 3,414 1,252
Creditors: Amounts Falling After More Than One Year (5,650 ) (2,410 )
Accruals and deferred income (1,162 ) (1,153 )
NET LIABILITIES (3,398 ) (2,311 )
CAPITAL AND RESERVES (3,398 ) (2,311 )

Notes

1. General Information
Poochys Grooming Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11174997 . The registered office is 151-153 Market Street, Hyde, SK14 1HG.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 3)
4 3
For the year ending 31 March 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
Mrs Joanna Purcell
Director
14/11/2024
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