Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false 1 April 2024 31 March 2025 31 March 2025 10057883 Mr Thomas Barcilon Ms Sophie Forrest iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10057883 2024-03-31 10057883 2025-03-31 10057883 2024-04-01 2025-03-31 10057883 frs-core:CurrentFinancialInstruments 2025-03-31 10057883 frs-core:Non-currentFinancialInstruments 2025-03-31 10057883 frs-core:PlantMachinery 2025-03-31 10057883 frs-core:PlantMachinery 2024-04-01 2025-03-31 10057883 frs-core:PlantMachinery 2024-03-31 10057883 frs-core:ShareCapital 2025-03-31 10057883 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31 10057883 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 10057883 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 10057883 frs-bus:SmallEntities 2024-04-01 2025-03-31 10057883 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 10057883 frs-bus:SmallCompaniesRegimeForAccounts 2024-04-01 2025-03-31 10057883 frs-bus:Director1 2024-04-01 2025-03-31 10057883 frs-bus:Director2 2024-04-01 2025-03-31 10057883 frs-countries:EnglandWales 2024-04-01 2025-03-31 10057883 2023-03-31 10057883 2024-03-31 10057883 2023-04-01 2024-03-31 10057883 frs-core:CurrentFinancialInstruments 2024-03-31 10057883 frs-core:Non-currentFinancialInstruments 2024-03-31 10057883 frs-core:ShareCapital 2024-03-31 10057883 frs-core:RetainedEarningsAccumulatedLosses 2024-03-31
Registered number: 10057883
Just Dogs Cheshire Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Slater Sheldon Partnership
Just Dogs Cheshire Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Just Dogs Cheshire Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 10057883

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 1,988 |  | 2,651
|  |  | 1,988 |  | 2,651
CURRENT ASSETS
Cash at bank and in hand |  | 1,414 |  | 4,781 |
|  | 1,414 |  | 4,781 |
Creditors: Amounts Falling Due Within One Year | 5 | (3,030 ) |  | (2,965 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (1,616 ) |  | 1,816
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 372 |  | 4,467
Creditors: Amounts Falling Due After More Than One Year | 6 |  | (2,000 ) |  | (4,000 )
NET (LIABILITIES)/ASSETS |  |  | (1,628 ) |  | 467
CAPITAL AND RESERVES
Called up share capital | 7 |  | 2 |  | 2
Profit and Loss Account |  |  | (1,630 ) |  | 465
SHAREHOLDERS' FUNDS |  |  | (1,628) |  | 467

Page 1
Page 2
Just Dogs Cheshire Limited
Balance Sheet (continued)
As At 31 March 2025
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 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

Ms Sophie Forrest Director
11th September 2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Just Dogs Cheshire Limited
Notes to the Financial Statements
For The Year Ended 31 March 2025
Notes to the Financial Statements
1. General Information
Just Dogs Cheshire Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10057883 . The registered office is Torr Top Farm, Sparrow Pitt, Buxton, SK17 8ES.
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.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery | 25% Reducing Balance

3. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 3 |  | 3
| 3 |  | 3

4. Tangible Assets

| Plant & Machinery
--- | ---
| £
Cost
As at 1 April 2024 | 16,019
As at 31 March 2025 | 16,019
Depreciation
As at 1 April 2024 | 13,368
Provided during the period | 663
As at 31 March 2025 | 14,031
Net Book Value
As at 31 March 2025 | 1,988
As at 1 April 2024 | 2,651

Page 3
Page 4
Just Dogs Cheshire Limited
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2025
5. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Trade creditors | 1 |  | (1 )
Bank loans and overdrafts | 2,000 |  | 2,000
Accruals and deferred income | 985 |  | 900
Directors' loan accounts | 44 |  | 66
| 3,030 |  | 2,965

6. Creditors: Amounts Falling Due After More Than One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans | 2,000 |  | 4,000

7. Share Capital

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

Page 4