Acorah Software Products - Accounts Production 16.2.850 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 11905397 Mrs Victoria Macfarlane Mr Alan Macfarlane iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11905397 2024-03-31 11905397 2025-03-31 11905397 2024-04-01 2025-03-31 11905397 frs-core:CurrentFinancialInstruments 2025-03-31 11905397 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 11905397 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 11905397 frs-bus:Micro-entities 2024-04-01 2025-03-31 11905397 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 11905397 frs-bus:Director1 2024-04-01 2025-03-31 11905397 frs-bus:Director2 2024-04-01 2025-03-31 11905397 2023-03-31 11905397 2024-03-31 11905397 2023-04-01 2024-03-31 11905397 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 11905397
Macfarlane Canine Services Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Balance Sheet
Registered number: 11905397
2025 2024
£ £
Fixed assets 129,868 131,982
Current assets 29,584 687
Prepayments and accrued income 1,777 1,667
Creditors: Amounts Falling Due Within One Year (33,816 ) (19,057 )
NET CURRENT LIABILITIES (2,455 ) (16,703 )
TOTAL ASSETS LESS CURRENT LIABILITIES 127,413 115,279
Accruals and deferred income (12,000 ) (10,000 )
NET ASSETS 115,413 105,279
CAPITAL AND RESERVES 115,413 105,279

Notes

1. General Information
Macfarlane Canine Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11905397 . The registered office is Unit 5 150 Preston Road, Lytham St. Annes, FY8 5AT.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 15 (2024: 13)
15 13
For the year ending 31 March 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
Mrs Victoria Macfarlane
Director
24/07/2025