Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false 1 June 2023 31 May 2024 31 May 2024 6587738 Mr Tom Millson Mrs Susan Clarkson Ms Sarah Knight iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 6587738 2023-05-31 6587738 2024-05-31 6587738 2023-06-01 2024-05-31 6587738 frs-core:CurrentFinancialInstruments 2024-05-31 6587738 frs-core:Non-currentFinancialInstruments 2024-05-31 6587738 frs-core:FurnitureFittings 2024-05-31 6587738 frs-core:FurnitureFittings 2023-06-01 2024-05-31 6587738 frs-core:FurnitureFittings 2023-05-31 6587738 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-05-31 6587738 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-06-01 2024-05-31 6587738 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2023-05-31 6587738 frs-core:MotorVehicles 2024-05-31 6587738 frs-core:MotorVehicles 2023-06-01 2024-05-31 6587738 frs-core:MotorVehicles 2023-05-31 6587738 frs-core:PlantMachinery 2024-05-31 6587738 frs-core:PlantMachinery 2023-06-01 2024-05-31 6587738 frs-core:PlantMachinery 2023-05-31 6587738 frs-core:ShareCapital 2024-05-31 6587738 frs-core:RetainedEarningsAccumulatedLosses 2024-05-31 6587738 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 6587738 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 6587738 frs-bus:SmallEntities 2023-06-01 2024-05-31 6587738 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 6587738 frs-bus:SmallCompaniesRegimeForAccounts 2023-06-01 2024-05-31 6587738 frs-bus:Director1 2023-06-01 2024-05-31 6587738 frs-bus:Director2 2023-06-01 2024-05-31 6587738 frs-bus:Director3 2023-06-01 2024-05-31 6587738 frs-countries:EnglandWales 2023-06-01 2024-05-31 6587738 2022-05-31 6587738 2023-05-31 6587738 2022-06-01 2023-05-31 6587738 frs-core:CurrentFinancialInstruments 2023-05-31 6587738 frs-core:Non-currentFinancialInstruments 2023-05-31 6587738 frs-core:ShareCapital 2023-05-31 6587738 frs-core:RetainedEarningsAccumulatedLosses 2023-05-31
Registered number: 6587738
Acres Way Dog Pound Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Ads Accountants
Certified Practising Accountants
117 Dartford Road
Dartford
Kent
DA1 3EN
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 6587738
2024 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 208,528 220,059
208,528 220,059
CURRENT ASSETS
Cash at bank and in hand 161,118 152,617
161,118 152,617
Creditors: Amounts Falling Due Within One Year 5 (52,263 ) (52,754 )
NET CURRENT ASSETS (LIABILITIES) 108,855 99,863
TOTAL ASSETS LESS CURRENT LIABILITIES 317,383 319,922
Creditors: Amounts Falling Due After More Than One Year 6 (52,258 ) (91,374 )
NET ASSETS 265,125 228,548
CAPITAL AND RESERVES
Called up share capital 7 100 100
Profit and Loss Account 265,025 228,448
SHAREHOLDERS' FUNDS 265,125 228,548
Page 1
Page 2
For the year ending 31 May 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Tom Millson
Director
20/02/2025
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
Acres Way Dog Pound Limited is a private company, limited by shares, incorporated in England & Wales, registered number 6587738 . The registered office is 117 Dartford Rd, Dartford, Kent, DA1 3EN.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold 0%
Plant & Machinery 25% Reducing Balance
Motor Vehicles 25% Reducing Balance
Fixtures & Fittings 25% Reducing Balance
3. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 14 13 (2023: 9)
13 9
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4. Tangible Assets
Land & Property
Freehold Plant & Machinery Motor Vehicles Fixtures & Fittings Total
£ £ £ £ £
Cost
As at 1 June 2023 173,935 23,315 61,818 33,429 292,497
As at 31 May 2024 173,935 23,315 61,818 33,429 292,497
Depreciation
As at 1 June 2023 - 18,958 22,263 31,217 72,438
Provided during the period - 1,089 10,442 - 11,531
As at 31 May 2024 - 20,047 32,705 31,217 83,969
Net Book Value
As at 31 May 2024 173,935 3,268 29,113 2,212 208,528
As at 1 June 2023 173,935 4,357 39,555 2,212 220,059
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors 1,439 1,399
Corporation tax 12,243 10,935
Other taxes and social security 631 2,966
VAT 19,481 15,985
Other creditors 18,469 21,469
52,263 52,754
6. Creditors: Amounts Falling Due After More Than One Year
2024 2023
£ £
Bank loans 52,258 91,374
7. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 100 100
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