Acorah Software Products - Accounts Production 16.1.300 false true 31 August 2023 1 September 2022 false true No description of principal activity 1 September 2023 31 August 2024 31 August 2024 11518457 Mr Stephen Brink Ms Lynn Matthews iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11518457 2023-08-31 11518457 2024-08-31 11518457 2023-09-01 2024-08-31 11518457 frs-core:CurrentFinancialInstruments 2024-08-31 11518457 frs-core:Non-currentFinancialInstruments 2024-08-31 11518457 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 11518457 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 11518457 frs-bus:Micro-entities 2023-09-01 2024-08-31 11518457 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 11518457 frs-bus:Director1 2023-09-01 2024-08-31 11518457 frs-bus:Director2 2023-09-01 2024-08-31 11518457 2022-08-31 11518457 2023-08-31 11518457 2022-09-01 2023-08-31 11518457 frs-core:CurrentFinancialInstruments 2023-08-31 11518457 frs-core:Non-currentFinancialInstruments 2023-08-31
Registered number: 11518457
Animal Diagnostics Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Balance Sheet
Registered number: 11518457
2024 2023
£ £
Fixed assets 304 -
Current assets 5,322 5,936
Creditors: Amounts Falling Due Within One Year (6,617 ) (5,955 )
NET CURRENT LIABILITIES (1,295 ) (19 )
TOTAL ASSETS LESS CURRENT LIABILITIES (991 ) (19 )
Creditors: Amounts Falling After More Than One Year (1,253 ) (3,054 )
Accruals and deferred income (1,200 ) (525 )
NET LIABILITIES (3,444 ) (3,598 )
CAPITAL AND RESERVES (3,444 ) (3,598 )

Notes

1. General Information
Animal Diagnostics Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11518457 . The registered office is Prestercot, Butts Lane, Christow, Exeter, EX6 7NN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
For the year ending 31 August 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
Ms Lynn Matthews
Director
10/01/2025