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 12257406 Mr Stephen Belgrau Mrs Megan Belgrau iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12257406 2023-10-31 12257406 2024-10-31 12257406 2023-11-01 2024-10-31 12257406 frs-core:CurrentFinancialInstruments 2024-10-31 12257406 frs-core:Non-currentFinancialInstruments 2024-10-31 12257406 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 12257406 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 12257406 frs-bus:Micro-entities 2023-11-01 2024-10-31 12257406 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 12257406 frs-bus:Director1 2023-11-01 2024-10-31 12257406 frs-bus:Director2 2023-11-01 2024-10-31 12257406 2022-10-31 12257406 2023-10-31 12257406 2022-11-01 2023-10-31 12257406 frs-core:CurrentFinancialInstruments 2023-10-31 12257406 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 12257406
The Pet Joint Ltd
Unaudited Financial Statements
For The Year Ended 31 October 2024
Tax Driven Accountants
Balance Sheet
Registered number: 12257406
2024 2023
£ £
Fixed assets 14,071 23,640
Current assets 25,894 20,861
Creditors: Amounts Falling Due Within One Year (14,630 ) (12,339 )
NET CURRENT ASSETS 11,264 8,522
TOTAL ASSETS LESS CURRENT LIABILITIES 25,335 32,162
Creditors: Amounts Falling After More Than One Year (8,417 ) (11,992 )
NET ASSETS 16,918 20,170
CAPITAL AND RESERVES 16,918 20,170

Notes

1. General Information
The Pet Joint Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12257406 . The registered office is The Pet Joint, Cwm Y Rhinwedd Farm, Bylchau, Conwy, LL16 5SW.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
The above loan is unsecured, interest free and repayable on demand.
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 Stephen Belgrau
Director
Mrs Megan Belgrau
Director
28/11/2024