Acorah Software Products - Accounts Production 18.1.170 false true 31 December 2024 1 January 2024 false 1 January 2025 31 December 2025 31 December 2025 12357410 Mr Shaun Duffin Mr Shane Duffin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12357410 2024-12-31 12357410 2025-12-31 12357410 2025-01-01 2025-12-31 12357410 frs-core:CurrentFinancialInstruments 2025-12-31 12357410 frs-core:RetainedEarningsAccumulatedLosses 2025-12-31 12357410 frs-bus:CompanyLimitedByGuarantee 2025-01-01 2025-12-31 12357410 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 12357410 frs-bus:SmallEntities 2025-01-01 2025-12-31 12357410 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 12357410 frs-bus:SmallCompaniesRegimeForAccounts 2025-01-01 2025-12-31 12357410 frs-bus:Director1 2025-01-01 2025-12-31 12357410 frs-bus:Director2 2025-01-01 2025-12-31 12357410 frs-countries:EnglandWales 2025-01-01 2025-12-31 12357410 2023-12-31 12357410 2024-12-31 12357410 2024-01-01 2024-12-31 12357410 frs-core:CurrentFinancialInstruments 2024-12-31 12357410 frs-core:RetainedEarningsAccumulatedLosses 2024-12-31
Registered number: 12357410
One Paw At A Time Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
AEH Accountancy Ltd
Chartered Accountants
42 Glebe Street
Loughborough
Leicestershire
LE11 1JR
One Paw At A Time Ltd
Contents
Contents

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

Page 1
One Paw At A Time Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 12357410

| 2025 | 2024
--- | --- | ---
| Notes | £ | £ | £ | £
CURRENT ASSETS
Cash at bank and in hand |  | 6,354 |  | 8,004 |
|  | 6,354 |  | 8,004 |
Creditors: Amounts Falling Due Within One Year | 4 | (14,883 ) |  | (10,125 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (8,529 ) |  | (2,121 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (8,529 ) |  | (2,121 )
NET LIABILITIES |  |  | (8,529 ) |  | (2,121 )
Income and Expenditure Account |  |  | (8,529 ) |  | (2,121 )
MEMBERS' FUNDS |  |  | (8,529) |  | (2,121)

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 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 Income and Expenditure Account.
On behalf of the board

Mr Shaun Duffin Director
13th April 2026

The notes on page 2 form part of these financial statements.
Page 1
Page 2
One Paw At A Time Ltd
Notes to the Financial Statements
For The Year Ended 31 December 2025
Notes to the Financial Statements
1. General Information
One Paw At A Time Ltd is a private company, limited by guarantee, incorporated in England & Wales, registered number 12357410 . The registered office is Rose Villa, 42 Glebe Street, Loughborough, Leicestershire, LE11 1JR.
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. Foreign Currencies
Monetary assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate ruling on the date of the transaction. Exchange differences are taken into account in arriving at the operating surplus.
3. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2025 |  | 2024
--- | --- | --- | ---
Office and administration | 2 |  | 2
| 2 |  | 2

4. Creditors: Amounts Falling Due Within One Year

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Other taxes and social security | 296 |  | 26
Other creditors | 4,011 |  | -
Accruals and deferred income | 924 |  | 924
Directors' loan accounts | 9,652 |  | 9,175
| 14,883 |  | 10,125

5. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 2