Acorah Software Products - Accounts Production 16.1.200 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 12594669 Mr Stephen James iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12594669 2023-04-30 12594669 2024-04-30 12594669 2023-05-01 2024-04-30 12594669 frs-core:CurrentFinancialInstruments 2024-04-30 12594669 frs-core:Non-currentFinancialInstruments 2024-04-30 12594669 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 12594669 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 12594669 frs-bus:Micro-entities 2023-05-01 2024-04-30 12594669 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 12594669 frs-bus:Director1 2023-05-01 2024-04-30 12594669 2022-04-30 12594669 2023-04-30 12594669 2022-05-01 2023-04-30 12594669 frs-core:CurrentFinancialInstruments 2023-04-30 12594669 frs-core:Non-currentFinancialInstruments 2023-04-30
Registered number: 12594669
Mascot Pets Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
Nelmo & Co
Unit 1 Amber Business Park
Kings Road
Canvey Island
Essex
SS8 0DD
Unaudited Financial Statements
Contents
Page
Statement of Financial Position 1
Page 1
Statement of Financial Position
Registered number: 12594669
2024 2023
£ £
Current assets 185,641 80,240
Creditors: Amounts Falling Due Within One Year (87,260 ) (24,739 )
NET CURRENT ASSETS 98,381 55,501
TOTAL ASSETS LESS CURRENT LIABILITIES 98,381 55,501
Creditors: Amounts Falling After More Than One Year 794 380
NET ASSETS 99,175 55,881
CAPITAL AND RESERVES 99,175 55,881

Notes

1. Average Number of Employees
Average number of employees, including directors, during the year was as follows: NIL (2023: NIL)
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2. General Information
Mascot Pets Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12594669 . The registered office is 11 Redhills Road, South Woodham Ferrers, Chelmsford, Essex, CM3 5UL.
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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Stephen James
Director
15/01/2025