Acorah Software Products - Accounts Production 16.5.460 false true 31 December 2023 1 April 2023 false 1 January 2024 31 December 2024 31 December 2024 06169067 Mr Jonathan STRAUSS Mr Eric NGUYEN Mr Jonathan ATZEN iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06169067 2023-12-31 06169067 2024-12-31 06169067 2024-01-01 2024-12-31 06169067 frs-core:CurrentFinancialInstruments 2024-12-31 06169067 frs-core:ComputerEquipment 2024-12-31 06169067 frs-core:ComputerEquipment 2024-01-01 2024-12-31 06169067 frs-core:ComputerEquipment 2023-12-31 06169067 frs-core:FurnitureFittings 2024-01-01 2024-12-31 06169067 frs-core:MotorVehicles 2024-12-31 06169067 frs-core:MotorVehicles 2024-01-01 2024-12-31 06169067 frs-core:MotorVehicles 2023-12-31 06169067 frs-core:ShareCapital 2024-12-31 06169067 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31 06169067 frs-bus:PrivateLimitedCompanyLtd 2024-01-01 2024-12-31 06169067 frs-bus:FilletedAccounts 2024-01-01 2024-12-31 06169067 frs-bus:SmallEntities 2024-01-01 2024-12-31 06169067 frs-bus:AuditExempt-NoAccountantsReport 2024-01-01 2024-12-31 06169067 frs-bus:SmallCompaniesRegimeForAccounts 2024-01-01 2024-12-31 06169067 frs-bus:Director1 2024-01-01 2024-12-31 06169067 frs-bus:Director2 2024-01-01 2024-12-31 06169067 frs-bus:Director3 2024-01-01 2024-12-31 06169067 frs-countries:EnglandWales 2024-01-01 2024-12-31 06169067 2023-03-31 06169067 2023-12-31 06169067 2023-04-01 2023-12-31 06169067 frs-core:CurrentFinancialInstruments 2023-12-31 06169067 frs-core:ShareCapital 2023-12-31 06169067 frs-core:RetainedEarningsAccumulatedLosses 2023-12-31
Registered number: 06169067
Relax My Dog Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2024
Relax My Dog Ltd
Contents
Contents

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

Page 1
Relax My Dog Ltd
Balance Sheet
As At 31 December 2024
Balance Sheet
Registered number: 06169067

| 31 December 2024 | 31 December 2023
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 2,779 |  | 8,292
|  |  | 2,779 |  | 8,292
CURRENT ASSETS
Debtors | 5 | 150,645 |  | 69,412 |
Cash at bank and in hand |  | 280,937 |  | 237,834 |
|  | 431,582 |  | 307,246 |
Creditors: Amounts Falling Due Within One Year | 6 | 1,512,786 |  | 1,049,983 |
NET CURRENT ASSETS (LIABILITIES) |  |  | 1,944,368 |  | 1,357,229
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 1,947,147 |  | 1,365,521
NET ASSETS |  |  | 1,947,147 |  | 1,365,521
CAPITAL AND RESERVES
Called up share capital | 7 |  | 1,000 |  | 1,000
Profit and Loss Account |  |  | 1,946,147 |  | 1,364,521
SHAREHOLDERS' FUNDS |  |  | 1,947,147 |  | 1,365,521

For the year ending 31 December 2024 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

Mr Eric NGUYEN Director
28/10/2025

The notes on pages 2 to 3 form part of these financial statements.
Page 1
Page 2
Relax My Dog Ltd
Notes to the Financial Statements
For The Year Ended 31 December 2024
Notes to the Financial Statements
1. General Information
Relax My Dog Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 06169067 . The registered office is 1 Bow churchyard , London, EC4M 9DQ.
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:

Motor Vehicles | 25 Straight Line
Fixtures & Fittings | 25 Straight Line
Computer Equipment | 25 Straight Line

2.4. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating profit.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 4 (2023: 6)
4 6
4. Tangible Assets

| Motor Vehicles | Computer Equipment | Total
--- | --- | --- | ---
| £ | £ | £
Cost
As at 1 January 2024 | 38,890 | 16,376 | 55,266
As at 31 December 2024 | 38,890 | 16,376 | 55,266
Depreciation
As at 1 January 2024 | 36,460 | 10,514 | 46,974
Provided during the period | 2,430 | 3,083 | 5,513
As at 31 December 2024 | 38,890 | 13,597 | 52,487

...CONTINUED
Page 2
Page 3
Relax My Dog Ltd
Notes to the Financial Statements (continued)
For The Year Ended 31 December 2024

Net Book Value
As at 31 December 2024 | - | 2,779 | 2,779
As at 1 January 2024 | 2,430 | 5,862 | 8,292

5. Debtors

| 31 December 2024 |  | 31 December 2023
--- | --- | --- | ---
| £ |  | £
Due within one year
Trade debtors | 147,942 |  | 66,739
Other debtors | 2,703 |  | 2,673
| 150,645 |  | 69,412

6. Creditors: Amounts Falling Due Within One Year

| 31 December 2024 |  | 31 December 2023
--- | --- | --- | ---
| £ |  | £
Trade creditors | 1 |  | 385
Amounts owed to participating interests | (1,967,391 ) |  | (1,219,024 )
Other creditors | 197,082 |  | 14,462
Taxation and social security | 257,522 |  | 154,194
| (1,512,786 ) |  | (1,049,983 )

7. Share Capital

| 31 December 2024 |  | 31 December 2023
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 1,000 |  | 1,000

Page 3