Acorah Software Products - Accounts Production 16.2.850 false true false true No description of principal activity 18 February 2024 28 February 2025 28 February 2025 15499619 Mr Daniel Price Mr James Ralph iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15499619 2024-02-17 15499619 2025-02-28 15499619 2024-02-18 2025-02-28 15499619 frs-core:CurrentFinancialInstruments 2025-02-28 15499619 frs-core:Non-currentFinancialInstruments 2025-02-28 15499619 frs-bus:PrivateLimitedCompanyLtd 2024-02-18 2025-02-28 15499619 frs-bus:FilletedAccounts 2024-02-18 2025-02-28 15499619 frs-bus:Micro-entities 2024-02-18 2025-02-28 15499619 frs-bus:AuditExempt-NoAccountantsReport 2024-02-18 2025-02-28 15499619 frs-bus:Director1 2024-02-18 2025-02-28 15499619 frs-bus:Director1 2024-02-17 15499619 frs-bus:Director1 2025-02-28 15499619 frs-bus:Director2 2024-02-18 2025-02-28 15499619 frs-bus:Director2 2024-02-17 15499619 frs-bus:Director2 2025-02-28
Registered number: 15499619
Shampooch Dog Spa Ltd
Unaudited Financial Statements
For the Period 18 February 2024 to 28 February 2025
Culpeo Limited
Tarnrigg Head
Oulton
Wigton
Cumbira
CA7 0NS
Balance Sheet
Registered number: 15499619
28 February 2025
£
Fixed assets 4,687
Current assets 17,741
Prepayments and accrued income 1,021
Creditors: Amounts Falling Due Within One Year (12,689 )
NET CURRENT ASSETS 6,073
TOTAL ASSETS LESS CURRENT LIABILITIES 10,760
Creditors: Amounts Falling Due After More Than One Year (10,697 )
Accruals and deferred income (59 )
NET ASSETS 4
CAPITAL AND RESERVES 4

Notes

1. General Information
Shampooch Dog Spa Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15499619 . The registered office is Singleton Court Business Centre, Wonastow Road Industrial Estate (West), Monmouth, NP25 5JA.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 5
5
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 18 February 2024 Amounts advanced Amounts repaid Amounts written off As at 28 February 2025
£ £ £ £ £
Mr Daniel Price - 36 - - 36
Mr James Ralph - 465 - - 465
The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
For the period ending 28 February 2025 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 Daniel Price
Director
08/04/2025