Acorah Software Products - Accounts Production 16.8.310 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 09814371 Miss Sophie Parker iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09814371 2024-12-31 09814371 2025-12-31 09814371 2025-01-01 2025-12-31 09814371 frs-core:CurrentFinancialInstruments 2025-12-31 09814371 frs-core:Non-currentFinancialInstruments 2025-12-31 09814371 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 09814371 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 09814371 frs-bus:Micro-entities 2025-01-01 2025-12-31 09814371 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 09814371 frs-bus:Director1 2025-01-01 2025-12-31 09814371 frs-bus:Director1 2024-12-31 09814371 frs-bus:Director1 2025-12-31 09814371 2023-12-31 09814371 2024-12-31 09814371 2024-01-01 2024-12-31 09814371 frs-core:CurrentFinancialInstruments 2024-12-31 09814371 frs-core:Non-currentFinancialInstruments 2024-12-31
Registered number: 09814371
The Pet Retreat Limited
Unaudited Financial Statements
For The Year Ended 31 December 2025
Culpeo Limited
Tarnrigg Head
Oulton
Wigton
Cumbria
CA7 0NS
The Pet Retreat Limited
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 09814371

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 10,480 | 1,572
Current assets |  | 10,316 | 11,675
Creditors: Amounts Falling Due Within One Year |  | (13,914 ) | (10,353 )
NET CURRENT ASSETS (LIABILITIES) |  | (3,598 ) | 1,322
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 6,882 | 2,894
Creditors: Amounts Falling Due After More Than One Year |  | (6,180 ) | (1,759 )
Accruals and deferred income |  | (373 ) | (900 )
NET ASSETS |  | 329 | 235
CAPITAL AND RESERVES |  | 329 | 235

## Notes

1. General Information
The Pet Retreat Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09814371 . The registered office is 21 Hall Road, Bowdon, Altrincham, WA14 3AY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2024: 4)
6 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 January 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 December 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Miss Sophie Parker | 3,210 | - | 1,017 | - | 2,193

The above loan is unsecured, interest free and repayable on demand.
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The Pet Retreat Limited
Balance Sheet (continued)
As At 31 December 2025
For the year ending 31 December 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 Sophie Parker Director
05/03/2026