Acorah Software Products - Accounts Production 16.1.300 false true 30 September 2023 29 September 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 14386649 Miss Tabitha Manton Miss Georgia Brain iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14386649 2023-09-30 14386649 2024-09-30 14386649 2023-10-01 2024-09-30 14386649 frs-core:CurrentFinancialInstruments 2024-09-30 14386649 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 14386649 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 14386649 frs-bus:Micro-entities 2023-10-01 2024-09-30 14386649 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 14386649 frs-bus:Director1 2023-10-01 2024-09-30 14386649 frs-bus:Director2 2023-10-01 2024-09-30 14386649 2022-09-28 14386649 2023-09-30 14386649 2022-09-29 2023-09-30 14386649 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 14386649
Felpham Dog Services Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2024
Culpeo Limited
Balance Sheet
Registered number: 14386649
2024 2023
£ £
Fixed assets 6,383 7,666
Current assets 10,844 11,386
Creditors: Amounts Falling Due Within One Year (11,827 ) (8,903 )
NET CURRENT ASSETS (LIABILITIES) (983 ) 2,483
TOTAL ASSETS LESS CURRENT LIABILITIES 5,400 10,149
Accruals and deferred income (50 ) -
NET ASSETS 5,350 10,149
CAPITAL AND RESERVES 5,350 10,149

Notes

1. General Information
Felpham Dog Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14386649 . The registered office is 26b Felpham Road, Bognor Regis, PO22 7AZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 3)
4 3
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 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
Miss Tabitha Manton
Director
11/03/2025