Acorah Software Products - Accounts Production 16.1.300 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 12516169 Miss Maisie Osborne iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12516169 2023-03-31 12516169 2024-03-31 12516169 2023-04-01 2024-03-31 12516169 frs-core:CurrentFinancialInstruments 2024-03-31 12516169 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 12516169 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 12516169 frs-bus:Micro-entities 2023-04-01 2024-03-31 12516169 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 12516169 frs-bus:Director1 2023-04-01 2024-03-31 12516169 2022-03-31 12516169 2023-03-31 12516169 2022-04-01 2023-03-31 12516169 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 12516169
Walking Pawz Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
Philip Deane Accountancy Ltd
Units 1 & 2 Field View
Baynards Green
Bicester
OX27 7SG
Balance Sheet
Registered number: 12516169
2024 2023
£ £
Fixed assets 15,117 13,674
Current assets 20,281 12,639
Prepayments and accrued income 750 -
Creditors: Amounts Falling Due Within One Year (28,498 ) (21,252 )
NET CURRENT LIABILITIES (7,467 ) (8,613 )
TOTAL ASSETS LESS CURRENT LIABILITIES 7,650 5,061
Accruals and deferred income (535 ) (515 )
NET ASSETS 7,115 4,546
CAPITAL AND RESERVES 7,115 4,546

Notes

1. General Information
Walking Pawz Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12516169 . The registered office is Magpies Manor Road, Sulgrave, Banbury , OX17 2SA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 1)
4 1
For the year ending 31 March 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
Miss Maisie Osborne
Director
26/03/2025