Acorah Software Products - Accounts Production 16.8.310 false true 31 May 2024 1 June 2023 false true No description of principal activity 1 June 2024 31 May 2025 31 May 2025 13400780 Mrs Karin Lee iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13400780 2024-05-31 13400780 2025-05-31 13400780 2024-06-01 2025-05-31 13400780 frs-core:CurrentFinancialInstruments 2025-05-31 13400780 frs-bus:PrivateLimitedCompanyLtd 2024-06-01 2025-05-31 13400780 frs-bus:FilletedAccounts 2024-06-01 2025-05-31 13400780 frs-bus:Micro-entities 2024-06-01 2025-05-31 13400780 frs-bus:AuditExempt-NoAccountantsReport 2024-06-01 2025-05-31 13400780 frs-bus:Director1 2024-06-01 2025-05-31 13400780 2023-05-31 13400780 2024-05-31 13400780 2023-06-01 2024-05-31 13400780 frs-core:CurrentFinancialInstruments 2024-05-31
Registered number: 13400780
Essex & Herts Canine Centre Limited
Financial Statements
For The Year Ended 31 May 2025
Essex & Herts Canine Centre Limited
Balance Sheet
As At 31 May 2025
Balance Sheet
Registered number: 13400780

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 61,886 | 60,235
Current assets |  | 23,622 | 14,050
Prepayments and accrued income |  | 3,696 | 3,696
Creditors: Amounts Falling Due Within One Year |  | (182,347 ) | (137,383 )
NET CURRENT LIABILITIES |  | (155,029 ) | (119,637 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (93,143 ) | (59,402 )
NET LIABILITIES |  | (93,143 ) | (59,402 )
CAPITAL AND RESERVES |  | (93,143 ) | (59,402 )

## Notes

1. General Information
Essex & Herts Canine Centre Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13400780 . The registered office is 7 Claverhambury Kennels, Claverhambury Road, Waltham Abbey, EN9 2BL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
For the year ending 31 May 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

Mrs Karin Lee Director
02/02/2026