Acorah Software Products - Accounts Production 16.8.310 false true 29 February 2024 1 March 2023 false true No description of principal activity 1 March 2024 31 July 2025 31 July 2025 13890178 Mr P T Beech Mr R A Beech Mr T W Beech iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13890178 2024-02-29 13890178 2025-07-31 13890178 2024-03-01 2025-07-31 13890178 frs-core:CurrentFinancialInstruments 2025-07-31 13890178 frs-core:Non-currentFinancialInstruments 2025-07-31 13890178 frs-bus:PrivateLimitedCompanyLtd 2024-03-01 2025-07-31 13890178 frs-bus:FilletedAccounts 2024-03-01 2025-07-31 13890178 frs-bus:Micro-entities 2024-03-01 2025-07-31 13890178 frs-bus:AuditExempt-NoAccountantsReport 2024-03-01 2025-07-31 13890178 frs-bus:Director1 2024-03-01 2025-07-31 13890178 frs-bus:Director2 2024-03-01 2025-07-31 13890178 frs-bus:Director3 2024-03-01 2025-07-31 13890178 frs-bus:Director3 2024-02-29 13890178 frs-bus:Director3 2025-07-31 13890178 2023-02-28 13890178 2024-02-29 13890178 2023-03-01 2024-02-29 13890178 frs-core:CurrentFinancialInstruments 2024-02-29 13890178 frs-core:Non-currentFinancialInstruments 2024-02-29
Registered number: 13890178
Diplocks Animal Casualty Services Limited
Unaudited Financial Statements
For the Period 1 March 2024 to 31 July 2025
Harpers Accountancy LLP
PO Box 293
Lewes
BN7 9PG
Diplocks Animal Casualty Services Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: 13890178

| 31 July 2025 | 29 February 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 30,193 | -
Current assets |  | 29,840 | 90
Creditors: Amounts Falling Due Within One Year |  | (28,807 ) | -
NET CURRENT ASSETS |  | 1,033 | 90
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 31,226 | 90
Creditors: Amounts Falling Due After More Than One Year |  | (23,294 ) | -
Accruals and deferred income |  | (5,550 ) | -
NET ASSETS |  | 2,382 | 90
CAPITAL AND RESERVES |  | 2,382 | 90

## Notes

1. General Information
Diplocks Animal Casualty Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13890178 . The registered office is 3 Queen Square, London, WC1N 3AR.
The financial statements have been prepared for the 17 month period from 1st March 2024 to 31st July 2025.
The company commenced trading part way through the financial year following the transfer of a trade.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 1 (2024: NIL)
1 -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 March 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 July 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mr T W Beech | - | 920 | - | - | 920

The above loan is unsecured, interest free and repayable on demand.
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Diplocks Animal Casualty Services Limited
Balance Sheet (continued)
As At 31 July 2025
For the period ending 31 July 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

Mr P T Beech Director | Mr R A Beech Director | Mr T W Beech Director
22/01/2026