Acorah Software Products - Accounts Production 16.3.350 false true 30 June 2023 3 June 2022 false true No description of principal activity 1 July 2023 30 June 2024 30 June 2024 14148275 Mr C Mortimer Miss J McKinnell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14148275 2023-06-30 14148275 2024-06-30 14148275 2023-07-01 2024-06-30 14148275 frs-core:CurrentFinancialInstruments 2024-06-30 14148275 frs-core:BetweenOneFiveYears 2024-06-30 14148275 frs-core:WithinOneYear 2024-06-30 14148275 frs-bus:PrivateLimitedCompanyLtd 2023-07-01 2024-06-30 14148275 frs-bus:FilletedAccounts 2023-07-01 2024-06-30 14148275 frs-bus:Micro-entities 2023-07-01 2024-06-30 14148275 frs-bus:AuditExempt-NoAccountantsReport 2023-07-01 2024-06-30 14148275 frs-bus:Director1 2023-07-01 2024-06-30 14148275 frs-bus:Director2 2023-07-01 2024-06-30 14148275 2022-06-02 14148275 2023-06-30 14148275 2022-06-03 2023-06-30 14148275 frs-core:CurrentFinancialInstruments 2023-06-30 14148275 frs-core:BetweenOneFiveYears 2023-06-30 14148275 frs-core:WithinOneYear 2023-06-30
Registered number: 14148275
Dog Store & Spa Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2024
Balance Sheet
Registered number: 14148275
30 June 2024 30 June 2023
as restated
£ £
Fixed assets 21,805 25,581
Current assets 5,573 1,960
Creditors: Amounts Falling Due Within One Year (58,715 ) (51,939 )
NET CURRENT LIABILITIES (53,142 ) (49,979 )
TOTAL ASSETS LESS CURRENT LIABILITIES (31,337 ) (24,398 )
NET LIABILITIES (31,337 ) (24,398 )
CAPITAL AND RESERVES (31,337 ) (24,398 )

Notes

1. General Information
Dog Store & Spa Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14148275 . The registered office is Unit 3p Lakesview International Business Park, Hersden, Canterbury, Kent, CT3 4JH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2023: 2)
3 2
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:
30 June 2024 30 June 2023
as restated
£ £
Not later than one year 15,000 15,000
Later than one year and not later than five years 3,750 18,750
18,750 33,750
Page 0
Page 1
4. Prior period adjustment
On a change in the company's accountants' it was discovered that there were errors with the 2023 Accounts. The correction of these errors has resulted in fixed assets being recognised at a cost of £28,264, £27,598 which were originally treated as reveunue costs and £666 related to a credtor which was not recognised. Depreciation has now been accounted on these fixed assets amounting to £2,683. In addition to the 2023 turnover figure has been reduced by £6,000 as this amounts related to directors loans to the company.
For the year ending 30 June 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
Mr C Mortimer
Director
Miss J McKinnell
Director
23/06/2025