Acorah Software Products - Accounts Production 16.8.310 false true false 16 September 2024 30 September 2025 30 September 2025 15958017 Mr Shaun Taylor Mrs Ciara Taylor iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15958017 2024-09-15 15958017 2025-09-30 15958017 2024-09-16 2025-09-30 15958017 frs-core:CurrentFinancialInstruments 2025-09-30 15958017 frs-core:Non-currentFinancialInstruments 2025-09-30 15958017 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2025-09-30 15958017 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-09-16 2025-09-30 15958017 frs-core:LandBuildings frs-core:OwnedOrFreeholdAssets 2024-09-15 15958017 frs-core:ShareCapital 2025-09-30 15958017 frs-core:RetainedEarningsAccumulatedLosses 2025-09-30 15958017 frs-bus:PrivateLimitedCompanyLtd 2024-09-16 2025-09-30 15958017 frs-bus:FilletedAccounts 2024-09-16 2025-09-30 15958017 frs-bus:SmallEntities 2024-09-16 2025-09-30 15958017 frs-bus:AuditExempt-NoAccountantsReport 2024-09-16 2025-09-30 15958017 frs-bus:SmallCompaniesRegimeForAccounts 2024-09-16 2025-09-30 15958017 frs-bus:Director1 2024-09-16 2025-09-30 15958017 frs-bus:Director2 2024-09-16 2025-09-30 15958017 frs-countries:EnglandWales 2024-09-16 2025-09-30
Registered number: 15958017
Southwest Vet Holdings Limited
Unaudited Financial Statements
For the Period 16 September 2024 to 30 September 2025
Mendip Accounting Solutions Ltd
6 Hill Road
Clevedon
North Somerset
BS21 7NE
Southwest Vet Holdings Limited
Contents
Contents

| Page
--- | ---
Balance Sheet | 1—2
Notes to the Financial Statements | 3—4

Page 1
Southwest Vet Holdings Limited
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 15958017

| 30 September 2025
--- | ---
| Notes | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 655,000
|  |  | 655,000
CURRENT ASSETS
Debtors | 5 | 100 |
Cash at bank and in hand |  | 36,834 |
|  | 36,934 |
Creditors: Amounts Falling Due Within One Year | 6 | (72 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | 36,862
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 691,862
Creditors: Amounts Falling Due After More Than One Year | 7 |  | (727,593 )
NET LIABILITIES |  |  | (35,731 )
CAPITAL AND RESERVES
Called up share capital | 8 |  | 100
Profit and Loss Account |  |  | (35,831 )
SHAREHOLDERS' FUNDS |  |  | (35,731)

Page 1
Page 2
Southwest Vet Holdings Limited
Balance Sheet (continued)
As At 30 September 2025
For the period ending 30 September 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board

Mr Shaun Taylor Director
14/03/2025

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Southwest Vet Holdings Limited
Notes to the Financial Statements
For the Period 16 September 2024 to 30 September 2025
Notes to the Financial Statements
1. General Information
Southwest Vet Holdings Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15958017 . The registered office is Yatton Vets, 1-2 Pages Court, High Street, Yatton, Bristol, BS49 4EG.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold | Revaluation

3. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
4. Tangible Assets

| Land & Property
--- | ---
| Freehold
| £
Cost
As at 16 September 2024 | -
Additions | 655,000
As at 30 September 2025 | 655,000
Net Book Value
As at 30 September 2025 | 655,000
As at 16 September 2024 | -

Page 3
Page 4
Southwest Vet Holdings Limited
Notes to the Financial Statements (continued)
For the Period 16 September 2024 to 30 September 2025
5. Debtors

| 30 September 2025
--- | ---
| £
Due within one year
Other debtors | 100

6. Creditors: Amounts Falling Due Within One Year

| 30 September 2025
--- | ---
| £
Trade creditors | 72

7. Creditors: Amounts Falling Due After More Than One Year

| 30 September 2025
--- | ---
| £
Other loans | 100,000
Other creditors | 627,593
| 727,593

8. Share Capital

| 30 September 2025
--- | ---
| £
Allotted, Called up and fully paid | 100

Page 4