Acorah Software Products - Accounts Production 16.1.300 false true 30 June 2023 1 July 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 12091002 Mr Jon Towler iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12091002 2023-06-30 12091002 2024-06-30 12091002 2023-07-01 2024-06-30 12091002 frs-core:CurrentFinancialInstruments 2024-06-30 12091002 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 12091002 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 12091002 frs-bus:Micro-entities 2023-07-01 2024-06-30 12091002 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 12091002 frs-bus:Director1 2023-07-01 2024-06-30 12091002 frs-bus:Director1 2023-06-30 12091002 frs-bus:Director1 2024-06-30 12091002 2022-06-30 12091002 2023-06-30 12091002 2022-07-01 2023-06-30 12091002 frs-core:CurrentFinancialInstruments 2023-06-30
Registered number: 12091002
Harrogate Dog Walking Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
AM & Company
Balance Sheet
Registered number: 12091002
2024 2023
£ £
Current assets 4,706 1,371
Creditors: Amounts Falling Due Within One Year (2,470 ) (1,113 )
NET CURRENT ASSETS 2,236 258
TOTAL ASSETS LESS CURRENT LIABILITIES 2,236 258
Accruals and deferred income (1,200 ) (600 )
NET ASSETS/(LIABILITIES) 1,036 (342 )
CAPITAL AND RESERVES 1,036 (342 )

Notes

1. General Information
Harrogate Dog Walking Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12091002 . The registered office is 14 Lynton Gardens, Harrogate, HG1 4TE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within creditors/debtors are the following loans owed to or by directors at the year end
As at 1 July 2023 Amounts advanced Amounts repaid Amounts written off As at 30 June 2024
£ £ £ £ £
Mr Jon Towler 19 3,896 - - (3,877 )
The above loan is unsecured, interest free and repayable on demand.
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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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 Jon Towler
Director
16/01/2025