Acorah Software Products - Accounts Production 16.1.300 false true 28 February 2023 21 February 2022 false true No description of principal activity 1 March 2023 28 February 2024 28 February 2024 13930184 Stephen Downs Emma Hygate iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13930184 2023-02-28 13930184 2024-02-28 13930184 2023-03-01 2024-02-28 13930184 frs-core:CurrentFinancialInstruments 2024-02-28 13930184 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-28 13930184 frs-bus:FilletedAccounts 2023-03-01 2024-02-28 13930184 frs-bus:Micro-entities 2023-03-01 2024-02-28 13930184 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-28 13930184 frs-bus:Director1 2023-03-01 2024-02-28 13930184 frs-bus:Director2 2023-03-01 2024-02-28 13930184 2022-02-20 13930184 2023-02-28 13930184 2022-02-21 2023-02-28 13930184 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 13930184
Walkabouts Pet Services Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2024
Fallon & Partners Accountancy LLP
Park House
48 Park Road
Stoke-on-Trent
ST6 1EJ
Balance Sheet
Registered number: 13930184
28 February 2024 28 February 2023
£ £
Fixed assets 6,900 9,200
Current assets 1,426 1,126
Creditors: Amounts Falling Due Within One Year (23,963 ) (9,540 )
NET CURRENT LIABILITIES (22,537 ) (8,414 )
TOTAL ASSETS LESS CURRENT LIABILITIES (15,637 ) 786
Accruals and deferred income (450 ) (200 )
NET (LIABILITIES)/ASSETS (16,087 ) 586
CAPITAL AND RESERVES (16,087 ) 586

Notes

1. General Information
Walkabouts Pet Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13930184 . The registered office is Cottage Farm, Newbridge, Newport, NP11 3NR.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
For the year ending 28 February 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
Stephen Downs
Director
07/05/2025