Acorah Software Products - Accounts Production 16.8.310 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 14148275 Mr C Mortimer Miss J McKinnell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14148275 2024-06-30 14148275 2025-06-30 14148275 2024-07-01 2025-06-30 14148275 frs-core:CurrentFinancialInstruments 2025-06-30 14148275 frs-core:WithinOneYear 2025-06-30 14148275 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 14148275 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 14148275 frs-bus:Micro-entities 2024-07-01 2025-06-30 14148275 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 14148275 frs-bus:Director1 2024-07-01 2025-06-30 14148275 frs-bus:Director2 2024-07-01 2025-06-30 14148275 2023-06-30 14148275 2024-06-30 14148275 2023-07-01 2024-06-30 14148275 frs-core:CurrentFinancialInstruments 2024-06-30 14148275 frs-core:BetweenOneFiveYears 2024-06-30 14148275 frs-core:WithinOneYear 2024-06-30
Registered number: 14148275
Dog Store & Spa Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
Dog Store & Spa Ltd
Balance Sheet
As At 30 June 2025
Balance Sheet
Registered number: 14148275

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 18,433 | 21,805
Current assets |  | 11,765 | 5,573
Creditors: Amounts Falling Due Within One Year |  | (54,346 ) | (58,715 )
NET CURRENT LIABILITIES |  | (42,581 ) | (53,142 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (24,148 ) | (31,337 )
NET LIABILITIES |  | (24,148 ) | (31,337 )
CAPITAL AND RESERVES |  | (24,148 ) | (31,337 )

## Notes

1. General Information
Dog Store & Spa Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14148275 . The registered office is Unit 3p Lakesview International Business Park, Hersden, Canterbury, Kent, CT3 4JH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 3)
3 3
3. Other Commitments
The total of future minimum lease payments under non-cancellable operating leases are as following:

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Not later than one year | 3,750 |  | 15,000
Later than one year and not later than five years | - |  | 3,750
| 3,750 |  | 18,750

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Dog Store & Spa Ltd
Balance Sheet (continued)
As At 30 June 2025
For the year ending 30 June 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 C Mortimer Director | Miss J McKinnell Director
16/03/2026