Acorah Software Products - Accounts Production 16.1.300 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 11030967 Mr Liam Lister Mrs Leisa Lister iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11030967 2023-10-31 11030967 2024-10-31 11030967 2023-11-01 2024-10-31 11030967 frs-core:CurrentFinancialInstruments 2024-10-31 11030967 frs-core:Non-currentFinancialInstruments 2024-10-31 11030967 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 11030967 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 11030967 frs-bus:Micro-entities 2023-11-01 2024-10-31 11030967 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 11030967 frs-bus:Director1 2023-11-01 2024-10-31 11030967 frs-bus:Director1 2023-10-31 11030967 frs-bus:Director1 2024-10-31 11030967 frs-bus:Director2 2023-11-01 2024-10-31 11030967 frs-bus:Director2 2023-10-31 11030967 frs-bus:Director2 2024-10-31 11030967 2022-10-31 11030967 2023-10-31 11030967 2022-11-01 2023-10-31 11030967 frs-core:CurrentFinancialInstruments 2023-10-31 11030967 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 11030967
A Dogs Life Dog Day-Care UK Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
TaxAssist Accountants
Balance Sheet
Registered number: 11030967
2024 2023
£ £
Fixed assets 2,259 2,639
Current assets 10,272 8,126
Creditors: Amounts Falling Due Within One Year (38,867 ) (22,297 )
NET CURRENT LIABILITIES (28,595 ) (14,171 )
TOTAL ASSETS LESS CURRENT LIABILITIES (26,336 ) (11,532 )
Creditors: Amounts Falling After More Than One Year (5,894 ) (9,132 )
Accruals and deferred income (474 ) (474 )
NET LIABILITIES (32,704 ) (21,138 )
CAPITAL AND RESERVES (32,704 ) (21,138 )

Notes

1. General Information
A Dogs Life Dog Day-Care UK Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11030967 . The registered office is Warehouse Unit, Rear Of 105 Hornsby Road, Grantham, Lincolnshire, NG31 7XD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 7 (2023: 8)
7 8
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2023 Amounts advanced Amounts repaid Amounts written off As at 31 October 2024
£ £ £ £ £
Mr Liam Lister 4,106 1,613 3,014 - 2,705
Mrs Leisa Lister 4,020 2,602 3,917 - 2,704
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 31 October 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 Liam Lister
Director
15/01/2025