Acorah Software Products - Accounts Production 16.3.350 true true 30 April 2024 1 May 2023 false 1 May 2024 30 April 2025 30 April 2025 09586416 Mr Paul Rhodes Mrs Claire Rhodes iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09586416 2024-04-30 09586416 2025-04-30 09586416 2024-05-01 2025-04-30 09586416 frs-core:CurrentFinancialInstruments 2025-04-30 09586416 frs-core:ShareCapital 2025-04-30 09586416 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 09586416 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 09586416 frs-bus:SmallEntities 2024-05-01 2025-04-30 09586416 frs-bus:EntityHasNeverTraded 2024-05-01 2025-04-30 09586416 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 09586416 frs-bus:SmallCompaniesRegimeForAccounts 2024-05-01 2025-04-30 09586416 frs-bus:Director1 2024-05-01 2025-04-30 09586416 frs-bus:CompanySecretary1 2024-05-01 2025-04-30 09586416 frs-countries:EnglandWales 2024-05-01 2025-04-30 09586416 2023-04-30 09586416 2024-04-30 09586416 2023-05-01 2024-04-30 09586416 frs-core:CurrentFinancialInstruments 2024-04-30 09586416 frs-core:ShareCapital 2024-04-30
Registered number: 09586416
Holidays 4 Dogs Worldwide Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
R Stride & Co LLP
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 09586416
2025 2024
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 2 2
2 2
NET CURRENT ASSETS (LIABILITIES) 2 2
TOTAL ASSETS LESS CURRENT LIABILITIES 2 2
NET ASSETS 2 2
CAPITAL AND RESERVES
Called up share capital 5 2 2
SHAREHOLDERS' FUNDS 2 2
For the year ending 30 April 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Mr Paul Rhodes
Director
5th June 2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Holidays 4 Dogs Worldwide Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09586416 . The registered office is The Old Coach House, Rear Of Eastville Terrace, Ripon Road, Harrogate, North Yorkshire, HG1 3HJ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
4. Debtors
2025 2024
£ £
Due within one year
Other debtors 2 2
5. Share Capital
2025 2024
£ £
Called Up Share Capital not Paid 2 2
Amount of Allotted, Called Up Share Capital 2 2
Page 2