Acorah Software Products - Accounts Production 16.1.300 false true false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 15128294 Mrs Rosemary Thomas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15128294 2023-09-30 15128294 2024-09-30 15128294 2023-10-01 2024-09-30 15128294 frs-core:CurrentFinancialInstruments 2024-09-30 15128294 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 15128294 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 15128294 frs-bus:Micro-entities 2023-10-01 2024-09-30 15128294 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 15128294 frs-bus:Director1 2023-10-01 2024-09-30
Registered number: 15128294
Longcroft Boarding Kennels & Cattery Limited
Financial Statements
For The Year Ended 30 September 2024
Balance Sheet
Registered number: 15128294
2024
£
Fixed assets 700
Current assets 195,014
Prepayments and accrued income 4,271
Creditors: Amounts Falling Due Within One Year (136,828 )
NET CURRENT ASSETS 62,457
TOTAL ASSETS LESS CURRENT LIABILITIES 63,157
Accruals and deferred income (296 )
NET ASSETS 62,861
CAPITAL AND RESERVES 62,861

Notes

1. General Information
Longcroft Boarding Kennels & Cattery Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15128294 . The registered office is Longcroft, Staker Lane, Mickleover, Derby, DE3 0DJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 8
8
For the year ending 30 September 2024 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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
Mrs Rosemary Thomas
Director
11th March 2025