Acorah Software Products - Accounts Production 16.5.460 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 07993953 Ms Davina Kettle-White iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 07993953 2024-03-31 07993953 2025-03-31 07993953 2024-04-01 2025-03-31 07993953 frs-core:CurrentFinancialInstruments 2025-03-31 07993953 frs-core:Non-currentFinancialInstruments 2025-03-31 07993953 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 07993953 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 07993953 frs-bus:Micro-entities 2024-04-01 2025-03-31 07993953 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 07993953 frs-bus:Director1 2024-04-01 2025-03-31 07993953 frs-bus:Director1 2024-03-31 07993953 frs-bus:Director1 2025-03-31 07993953 2023-03-31 07993953 2024-03-31 07993953 2023-04-01 2024-03-31 07993953 frs-core:CurrentFinancialInstruments 2024-03-31 07993953 frs-core:Non-currentFinancialInstruments 2024-03-31
Registered number: 07993953
Hair of the Dog Woodley Limited
Unaudited Financial Statements
For The Year Ended 31 March 2025
Jupp Castle Limited
ACCA
2nd Floor Stanley House
London Road
Hook
Hampshire
RG27 9GA
Hair of the Dog Woodley Limited
Balance Sheet
As At 31 March 2025
Balance Sheet
Registered number: 07993953

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,259 | 1,911
Current assets |  | 20,489 | 14,810
Creditors: Amounts Falling Due Within One Year |  | (16,940 ) | (10,022 )
NET CURRENT ASSETS |  | 3,549 | 4,788
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 4,808 | 6,699
Creditors: Amounts Falling Due After More Than One Year |  | (2,262 ) | (4,068 )
Accruals and deferred income |  | (2,311 ) | (2,211 )
NET ASSETS |  | 235 | 420
CAPITAL AND RESERVES |  | 235 | 420

## Notes

1. General Information
Hair of the Dog Woodley Limited is a private company, limited by shares, incorporated in England & Wales, registered number 07993953 . The registered office is 9 Meadow Road, Basingstoke, Hants, RG21 3LL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2024: 3)
5 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Ms Davina Kettle-White | 6,403 | 5,328 | - | - | 11,731

The above loan is unsecured, interest free and repayable on demand.
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Hair of the Dog Woodley Limited
Balance Sheet (continued)
As At 31 March 2025
For the year ending 31 March 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 her 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

Ms Davina Kettle-White Director
24 October 2025