Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 06552614 Mr Toby Hazelton Mr Geoff Miles Ms Kelly Miles iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06552614 2023-04-30 06552614 2024-04-30 06552614 2023-05-01 2024-04-30 06552614 frs-core:CurrentFinancialInstruments 2024-04-30 06552614 frs-core:Non-currentFinancialInstruments 2024-04-30 06552614 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 06552614 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 06552614 frs-bus:Micro-entities 2023-05-01 2024-04-30 06552614 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 06552614 frs-bus:Director1 2023-05-01 2024-04-30 06552614 frs-bus:Director2 2023-05-01 2024-04-30 06552614 frs-bus:CompanySecretary1 2023-05-01 2024-04-30 06552614 2022-04-30 06552614 2023-04-30 06552614 2022-05-01 2023-04-30 06552614 frs-core:CurrentFinancialInstruments 2023-04-30 06552614 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 06552614
Pet And Grooming Supplies Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
Axis Accounting & Bookkeeping Ltd
Colchester Business Centre
1 George Williams Way
Colchester
CO1 2JS
Balance Sheet
Registered number: 06552614
2024 2023
£ £
Fixed assets 24,328 35,371
Current assets 141,174 141,894
Prepayments and accrued income 1,243 -
Creditors: Amounts Falling Due Within One Year (150,073 ) (146,655 )
NET CURRENT LIABILITIES (7,656 ) (4,761 )
TOTAL ASSETS LESS CURRENT LIABILITIES 16,672 30,610
Creditors: Amounts Falling After More Than One Year (14,879 ) (28,133 )
Accruals and deferred income (948 ) (1,469 )
NET ASSETS 845 1,008
CAPITAL AND RESERVES 845 1,008

Notes

1. General Information
Pet And Grooming Supplies Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06552614 . The registered office is Unit 11 Pond Farm Barns, Hall Road, Great Bromley, Essex, CO7 7TP.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 4)
4 4
For the year ending 30 April 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 Geoff Miles
Director
17/01/2025