Acorah Software Products - Accounts Production 16.5.460 false true 31 October 2023 1 November 2022 false true No description of principal activity 1 November 2023 31 October 2024 31 October 2024 09816696 Mr Neil Smith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09816696 2023-10-31 09816696 2024-10-31 09816696 2023-11-01 2024-10-31 09816696 frs-core:CurrentFinancialInstruments 2024-10-31 09816696 frs-core:Non-currentFinancialInstruments 2024-10-31 09816696 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 09816696 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 09816696 frs-bus:Micro-entities 2023-11-01 2024-10-31 09816696 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 09816696 frs-bus:Director1 2023-11-01 2024-10-31 09816696 2022-10-31 09816696 2023-10-31 09816696 2022-11-01 2023-10-31 09816696 frs-core:CurrentFinancialInstruments 2023-10-31 09816696 frs-core:Non-currentFinancialInstruments 2023-10-31
Registered number: 09816696
Neil's Dog Wash Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
Neil's Dog Wash Limited
Balance Sheet
As At 31 October 2024
Balance Sheet
Registered number: 09816696

| 2024 | 2023
--- | --- | ---
|  | £ | £
Fixed assets |  | 5,915 | 8,446
Current assets |  | 1,041 | 1,304
Creditors: Amounts Falling Due Within One Year |  | (45,867 ) | (43,731 )
NET CURRENT LIABILITIES |  | (44,826 ) | (42,427 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (38,911 ) | (33,981 )
Creditors: Amounts Falling Due After More Than One Year |  | (6,968 ) | (6,884 )
Accruals and deferred income |  | (1,065 ) | (660 )
NET LIABILITIES |  | (46,944 ) | (41,525 )
CAPITAL AND RESERVES |  | (46,944 ) | (41,525 )

## Notes

1. General Information
Neil's Dog Wash Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09816696 . The registered office is The Mount Braystones, Beckermet, Cumbria, CA21 2YL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 3)
2 3
For the year ending 31 October 2024 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 Neil Smith Director
17/10/2025