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 5199510 Mr Kelvin Barnes Mrs Lindsey Barnes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 5199510 2023-03-31 5199510 2024-03-31 5199510 2023-04-01 2024-03-31 5199510 frs-core:CurrentFinancialInstruments 2024-03-31 5199510 frs-core:Non-currentFinancialInstruments 2024-03-31 5199510 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 5199510 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 5199510 frs-bus:Micro-entities 2023-04-01 2024-03-31 5199510 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 5199510 frs-bus:Director1 2023-04-01 2024-03-31 5199510 frs-bus:Director2 2023-04-01 2024-03-31 5199510 2022-03-31 5199510 2023-03-31 5199510 2022-04-01 2023-03-31 5199510 frs-core:CurrentFinancialInstruments 2023-03-31 5199510 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 5199510
The Pet Resort Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
Balance Sheet
Registered number: 5199510
2024 2023
£ £
Fixed assets 284,450 309,133
Current assets 72,742 83,773
Prepayments and accrued income 4,496 3,774
Creditors: Amounts Falling Due Within One Year (205,296 ) (186,690 )
NET CURRENT LIABILITIES (128,058 ) (99,143 )
TOTAL ASSETS LESS CURRENT LIABILITIES 156,392 209,990
Creditors: Amounts Falling After More Than One Year (53,451 ) (87,993 )
NET ASSETS 102,941 121,997
CAPITAL AND RESERVES 102,941 121,997

Notes

1. General Information
The Pet Resort Limited is a private company, limited by shares, incorporated in England & Wales, registered number 5199510 . The registered office is Long Meadow Pet Resort, Himley Lane, Himley, West Midlands, DY3 4LP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8 (2023: 11)
8 11
3. Secured Creditors
Of the creditors falling due within and after more than one year the following amounts are secured.
2024 2023
£ £
Net obligations under finance lease and hire purchase contracts 1,800 9,000
Bank loans and overdrafts 85,852 81,585
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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 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 Kelvin Barnes
Director
Mrs Lindsey Barnes
Director
28th November 2024