Acorah Software Products - Accounts Production 16.8.200 false true false true No description of principal activity 6 January 2024 31 March 2025 31 March 2025 15392368 Miss Laura Maguire iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15392368 2024-01-05 15392368 2025-03-31 15392368 2024-01-06 2025-03-31 15392368 frs-core:CurrentFinancialInstruments 2025-03-31 15392368 frs-bus:PrivateLimitedCompanyLtd 2024-01-06 2025-03-31 15392368 frs-bus:FilletedAccounts 2024-01-06 2025-03-31 15392368 frs-bus:Micro-entities 2024-01-06 2025-03-31 15392368 frs-bus:AuditExemptWithAccountantsReport 2024-01-06 2025-03-31 15392368 frs-bus:Director1 2024-01-06 2025-03-31
Registered number: 15392368
The Pooch Parlour Ltd
Unaudited Financial Statements
For the Period 6 January 2024 to 31 March 2025
Clear Accountants Limited
Accountant's Report
Report to the director on the preparation of the unaudited statutory accounts of The Pooch Parlour Ltd for the period 6 January 2024 to 31 March 2025
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of The Pooch Parlour Ltd which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the director of The Pooch Parlour Ltd , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of The Pooch Parlour Ltd and state those matters that we have agreed to state to the director of The Pooch Parlour Ltd , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The Pooch Parlour Ltd and its director as a body for our work or for this report.
It is your duty to ensure that The Pooch Parlour Ltd has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of The Pooch Parlour Ltd . You consider that The Pooch Parlour Ltd is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of The Pooch Parlour Ltd . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
05/01/2026
Clear Accountants Limited
ACCA
13 Esgair Y Maes
Broadlands
Bridgend
Mid Glamorgan
CF31 5BL
Page 1
Balance Sheet
Registered number: 15392368
31 March 2025
£
Fixed assets 337
Current assets 46
Creditors: Amounts Falling Due Within One Year (1,394 )
NET CURRENT LIABILITIES (1,348 )
TOTAL ASSETS LESS CURRENT LIABILITIES (1,011 )
Accruals and deferred income (1,128 )
NET LIABILITIES (2,139 )
CAPITAL AND RESERVES (2,139 )

Notes

1. General Information
The Pooch Parlour Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15392368 . The registered office is 1 Bank House, East Street, Llantwit Major, CF61 1XY.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
For the period 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
Miss Laura Maguire
Director
05/01/2026