Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 28 June 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 14200257 Mr Gavin Froley Mrs Loraine Griffin Ms Rebecca Griffin Mr Royston Griffin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14200257 2023-06-30 14200257 2024-06-30 14200257 2023-07-01 2024-06-30 14200257 frs-core:CurrentFinancialInstruments 2024-06-30 14200257 frs-core:Non-currentFinancialInstruments 2024-06-30 14200257 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 14200257 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 14200257 frs-bus:Micro-entities 2023-07-01 2024-06-30 14200257 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 14200257 frs-bus:Director1 2023-07-01 2024-06-30 14200257 frs-bus:Director2 2023-07-01 2024-06-30 14200257 frs-bus:Director3 2023-07-01 2024-06-30 14200257 frs-bus:Director4 2023-07-01 2024-06-30 14200257 2022-06-27 14200257 2023-06-30 14200257 2022-06-28 2023-06-30 14200257 frs-core:CurrentFinancialInstruments 2023-06-30 14200257 frs-core:Non-currentFinancialInstruments 2023-06-30
Registered number: 14200257
PENYLAN COUNTRY LODGE KENNELS & CATTERY LIMITED
Unaudited Financial Statements
For The Year Ended 30 June 2024
More Than Accountants Ltd
Balance Sheet
Registered number: 14200257
2024 2023
£ £
Fixed assets 322,806 307,813
Current assets 104,650 64,948
Creditors: Amounts Falling Due Within One Year (78,047 ) (361,545 )
NET CURRENT ASSETS (LIABILITIES) 26,603 (296,597 )
TOTAL ASSETS LESS CURRENT LIABILITIES 349,409 11,216
Creditors: Amounts Falling After More Than One Year (294,812 ) -
Accruals and deferred income (28,166 ) -
NET ASSETS 26,431 11,216
CAPITAL AND RESERVES 26,431 11,216

Notes

1. General Information
PENYLAN COUNTRY LODGE KENNELS & CATTERY LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 14200257 . The registered office is Penylan Country Lodge, Llanvaches, Caldicot, Monmouthshire, Wales, NP26 3AY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 29 (2023: 20)
29 20
For the year ending 30 June 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
Ms Rebecca Griffin
Director
12/03/2025