Acorah Software Products - Accounts Production 16.5.460 false true 30 April 2024 1 May 2023 false true No description of principal activity 1 May 2024 30 April 2025 30 April 2025 12594669 Mr Stephen James iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12594669 2024-04-30 12594669 2025-04-30 12594669 2024-05-01 2025-04-30 12594669 frs-core:CurrentFinancialInstruments 2025-04-30 12594669 frs-core:Non-currentFinancialInstruments 2025-04-30 12594669 frs-bus:PrivateLimitedCompanyLtd 2024-05-01 2025-04-30 12594669 frs-bus:FilletedAccounts 2024-05-01 2025-04-30 12594669 frs-bus:Micro-entities 2024-05-01 2025-04-30 12594669 frs-bus:AuditExempt-NoAccountantsReport 2024-05-01 2025-04-30 12594669 frs-bus:Director1 2024-05-01 2025-04-30 12594669 2023-04-30 12594669 2024-04-30 12594669 2023-05-01 2024-04-30 12594669 frs-core:CurrentFinancialInstruments 2024-04-30 12594669 frs-core:Non-currentFinancialInstruments 2024-04-30
Registered number: 12594669
Mascot Pets Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2025
Nelmo & Co
Unit 1 Amber Business Park
Kings Road
Canvey Island
Essex
SS8 0DD
Contents
Page
Statement of Financial Position 1
Page 1
Statement of Financial Position
Registered number: 12594669
2025 2024
£ £
Current assets 243,336 185,641
Creditors: Amounts Falling Due Within One Year (82,403 ) (87,260 )
NET CURRENT ASSETS 160,933 98,381
TOTAL ASSETS LESS CURRENT LIABILITIES 160,933 98,381
Creditors: Amounts Falling Due After More Than One Year 794 794
NET ASSETS 161,727 99,175
CAPITAL AND RESERVES 161,727 99,175

Notes

1. General Information
Mascot Pets Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12594669 . The registered office is Unit 1 Amber Business Park, Kings Road, Charfleets Industrial Estate, Canvey Island, Essex, SS8 0DD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
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For the year ending 30 April 2025 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small 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 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 Stephen James
Director
15/09/2025