Acorah Software Products - Accounts Production 16.1.300 false true 30 November 2023 1 December 2022 false true No description of principal activity 1 December 2023 30 November 2024 30 November 2024 08801002 Emma Stubbs Reginald Stubbs Lynn Stubbs iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08801002 2023-11-30 08801002 2024-11-30 08801002 2023-12-01 2024-11-30 08801002 frs-core:CurrentFinancialInstruments 2024-11-30 08801002 frs-core:Non-currentFinancialInstruments 2024-11-30 08801002 frs-bus:PrivateLimitedCompanyLtd 2023-12-01 2024-11-30 08801002 frs-bus:FilletedAccounts 2023-12-01 2024-11-30 08801002 frs-bus:Micro-entities 2023-12-01 2024-11-30 08801002 frs-bus:AuditExempt-NoAccountantsReport 2023-12-01 2024-11-30 08801002 frs-bus:Director1 2023-12-01 2024-11-30 08801002 frs-bus:Director1 2023-11-30 08801002 frs-bus:Director1 2024-11-30 08801002 frs-bus:Director2 2023-12-01 2024-11-30 08801002 frs-bus:Director3 2023-12-01 2024-11-30 08801002 2022-11-30 08801002 2023-11-30 08801002 2022-12-01 2023-11-30 08801002 frs-core:CurrentFinancialInstruments 2023-11-30 08801002 frs-core:Non-currentFinancialInstruments 2023-11-30
Registered number: 08801002
Oaklands Boarding Kennels Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2024
Carthy Accountants Limited
Certified Practising Accountants
33 Eastgate Street
Stafford
Staffordshire
ST16 2LZ
Balance Sheet
Registered number: 08801002
2024 2023
£ £
Fixed assets 157,651 168,966
Current assets 40,570 52,987
Prepayments and accrued income 297 -
Creditors: Amounts Falling Due Within One Year (84,018 ) (86,615 )
NET CURRENT LIABILITIES (43,151 ) (33,628 )
TOTAL ASSETS LESS CURRENT LIABILITIES 114,500 135,338
Creditors: Amounts Falling After More Than One Year (114,344 ) (134,974 )
NET ASSETS 156 364
CAPITAL AND RESERVES 156 364

Notes

1. General Information
Oaklands Boarding Kennels Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 08801002 . The registered office is The Oaklands, Sandon Road, Hopton, Stafford, ST18 9TH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 16 (2023: 14)
16 14
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 December 2023 Amounts advanced Amounts repaid Amounts written off As at 30 November 2024
£ £ £ £ £
Emma Stubbs 11,805 - 8,811 - 2,994
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 November 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
Emma Stubbs
Director
07/02/2025