Acorah Software Products - Accounts Production 16.5.460 true true false 23 August 2024 31 August 2025 31 August 2025 15915196 Mr David Snaith Mr Benjamin Snaith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15915196 2024-08-22 15915196 2025-08-31 15915196 2024-08-23 2025-08-31 15915196 frs-core:CurrentFinancialInstruments 2025-08-31 15915196 frs-core:ShareCapital 2025-08-31 15915196 frs-bus:PrivateLimitedCompanyLtd 2024-08-23 2025-08-31 15915196 frs-bus:AbridgedAccounts 2024-08-23 2025-08-31 15915196 frs-bus:SmallEntities 2024-08-23 2025-08-31 15915196 frs-bus:EntityHasNeverTraded 2024-08-23 2025-08-31 15915196 frs-bus:AuditExempt-NoAccountantsReport 2024-08-23 2025-08-31 15915196 frs-bus:SmallCompaniesRegimeForAccounts 2024-08-23 2025-08-31 15915196 frs-bus:Director1 2024-08-23 2025-08-31 15915196 frs-bus:Director2 2024-08-23 2025-08-31 15915196 frs-countries:EnglandWales 2024-08-23 2025-08-31
Registered number: 15915196
Ashcroft Family Vets Ltd
Unaudited ABRIDGED Financial Statements
For the Period 23 August 2024 to 31 August 2025
Butterworths
Chartered Accountants
Windsor House
26 Mostyn Avenue
Llandudno
Conwy
LL30 1YY
Ashcroft Family Vets Ltd
Contents
Contents

| Page
--- | ---
Abridged Balance Sheet | 1
Notes to the Abridged Financial Statements | 2

Page 1
Ashcroft Family Vets Ltd
Abridged Balance Sheet
As At 31 August 2025
Abridged Balance Sheet
Registered number: 15915196

| 31 August 2025
--- | ---
| Notes | £ | £
CURRENT ASSETS
Debtors |  | 100 |
|  | 100 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 100
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 100
NET ASSETS |  |  | 100
CAPITAL AND RESERVES
Called up share capital | 4 |  | 100
SHAREHOLDERS' FUNDS |  |  | 100

For the period ending 31 August 2025 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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.
All of the company's members have consented to the preparation of an Abridged Balance Sheet for the year end 31 August 2025 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mr David Snaith Director
08/10/2025

The notes on page 2 form part of these financial statements.
Page 1
Page 2
Ashcroft Family Vets Ltd
Notes to the Abridged Financial Statements
For the Period 23 August 2024 to 31 August 2025
Notes to the Abridged Financial Statements
1. General Information
Ashcroft Family Vets Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15915196 . The registered office is Windsor House, 26 Mostyn Avenue, Llandudno, Conwy, LL30 1YY.
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.
3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Share Capital

| 31 August 2025
--- | ---
| £
Called Up Share Capital not Paid | 100
Amount of Allotted, Called Up Share Capital | 100

Page 2