Acorah Software Products - Accounts Production 16.5.460 false true 10 January 2024 11 January 2023 false true No description of principal activity 11 January 2024 10 January 2025 10 January 2025 04829539 Mr Andrew James Mr Wayne Jones Mrs Helen James iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 04829539 2024-01-10 04829539 2025-01-10 04829539 2024-01-11 2025-01-10 04829539 frs-core:CurrentFinancialInstruments 2025-01-10 04829539 frs-bus:PrivateLimitedCompanyLtd 2024-01-11 2025-01-10 04829539 frs-bus:FilletedAccounts 2024-01-11 2025-01-10 04829539 frs-bus:Micro-entities 2024-01-11 2025-01-10 04829539 frs-bus:AuditExempt-NoAccountantsReport 2024-01-11 2025-01-10 04829539 frs-bus:Director1 2024-01-11 2025-01-10 04829539 frs-bus:Director2 2024-01-11 2025-01-10 04829539 frs-bus:CompanySecretary1 2024-01-11 2025-01-10 04829539 2023-01-10 04829539 2024-01-10 04829539 2023-01-11 2024-01-10 04829539 frs-core:CurrentFinancialInstruments 2024-01-10
Registered number: 04829539
Dial A Dog Wash Limited
Unaudited Financial Statements
For The Year Ended 10 January 2025
Balance Sheet
Registered number: 04829539
2025 2024
£ £
Fixed assets 1,050,147 975,293
Current assets 56,722 81,053
Prepayments and accrued income 1,235 235
Creditors: Amounts Falling Due Within One Year (26,975 ) (42,588 )
NET CURRENT ASSETS 30,982 38,700
TOTAL ASSETS LESS CURRENT LIABILITIES 1,081,129 1,013,993
Accruals and deferred income (2,250 ) (2,145 )
NET ASSETS 1,078,879 1,011,848
CAPITAL AND RESERVES 1,078,879 1,011,848

Notes

1. General Information
Dial A Dog Wash Limited is a private company, limited by shares, incorporated in England & Wales, registered number 04829539 . The registered office is Unit 34 St Austell Bay Business Park, Par Moor Road, St. Austell, Cornwall, PL25 3RF.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
For the year ending 10 January 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
Mr Andrew James
Director
Mr Wayne Jones
Director
20/06/2025