Acorah Software Products - Accounts Production 16.6.920 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 11518457 Mr Stephen Brink Ms Lynn Matthews iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11518457 2024-08-31 11518457 2025-08-31 11518457 2024-09-01 2025-08-31 11518457 frs-core:CurrentFinancialInstruments 2025-08-31 11518457 frs-core:Non-currentFinancialInstruments 2025-08-31 11518457 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 11518457 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 11518457 frs-bus:Micro-entities 2024-09-01 2025-08-31 11518457 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 11518457 frs-bus:Director1 2024-09-01 2025-08-31 11518457 frs-bus:Director2 2024-09-01 2025-08-31 11518457 2023-08-31 11518457 2024-08-31 11518457 2023-09-01 2024-08-31 11518457 frs-core:CurrentFinancialInstruments 2024-08-31 11518457 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 11518457
Animal Diagnostics Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Balance Sheet
Registered number: 11518457
2025 2024
£ £
Fixed assets 228 304
Current assets 8,494 5,322
Creditors: Amounts Falling Due Within One Year (4,440 ) (6,617 )
NET CURRENT ASSETS (LIABILITIES) 4,054 (1,295 )
TOTAL ASSETS LESS CURRENT LIABILITIES 4,282 (991 )
Creditors: Amounts Falling Due After More Than One Year - (1,253 )
Accruals and deferred income (650 ) (1,200 )
NET ASSETS/(LIABILITIES) 3,632 (3,444 )
CAPITAL AND RESERVES 3,632 (3,444 )

Notes

1. General Information
Animal Diagnostics Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11518457 . The registered office is Prestercot, Butts Lane, Christow, Exeter, EX6 7NN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 1)
2 1
For the year ending 31 August 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
Ms Lynn Matthews
Director
28/10/2025