Acorah Software Products - Accounts Production 18.1.170 false true 30 April 2025 1 May 2024 false true No description of principal activity 1 May 2025 16 January 2026 16 January 2026 08018203 Mr N Amsel Ms V Amsel Ms J Amsel iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 08018203 2025-04-30 08018203 2026-01-16 08018203 2025-05-01 2026-01-16 08018203 frs-core:CurrentFinancialInstruments 2026-01-16 08018203 frs-bus:PrivateLimitedCompanyLtd 2025-05-01 2026-01-16 08018203 frs-bus:FilletedAccounts 2025-05-01 2026-01-16 08018203 frs-bus:Micro-entities 2025-05-01 2026-01-16 08018203 frs-bus:AuditExempt-NoAccountantsReport 2025-05-01 2026-01-16 08018203 frs-bus:Director1 2025-05-01 2026-01-16 08018203 frs-bus:Director2 2025-05-01 2026-01-16 08018203 frs-bus:Director3 2025-05-01 2026-01-16 08018203 2024-04-30 08018203 2025-04-30 08018203 2024-05-01 2025-04-30 08018203 frs-core:CurrentFinancialInstruments 2025-04-30
Registered number: 08018203
Hayfields Dog Hotel Limited
Unaudited Financial Statements
For the Period 1 May 2025 to 16 January 2026
Hayfields Dog Hotel Limited
Company Information
For the Period 1 May 2025 to 16 January 2026
Company Information

Directors | Mr N Amsel
| Ms V Amsel
| Ms J Amsel
Company Number | 08018203
Registered Office | Hayfields, Lower Catesby
| Daventry
| Northamptonshire
| NN11 6LF
Accountants | Hayward Wright
| 4 Clews Road
| Redditch
| Worcestershire
| B98 7ST

Page 1
Hayfields Dog Hotel Limited
Balance Sheet
As At 16 January 2026
Balance Sheet
Registered number: 08018203

| 16 January 2026 | 30 April 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 15,294 | 17,497
Current assets |  | 2,225 | 18,893
Creditors: Amounts Falling Due Within One Year |  | (39,755 ) | (31,354 )
NET CURRENT LIABILITIES |  | (37,530 ) | (12,461 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (22,236 ) | 5,036
NET (LIABILITIES)/ASSETS |  | (22,236 ) | 5,036
CAPITAL AND RESERVES |  | (22,236 ) | 5,036

## Notes

1. General Information
Hayfields Dog Hotel Limited is a private company, limited by shares, incorporated in England & Wales, registered number 08018203 . The registered office is Hayfields, Lower Catesby, Daventry, Northamptonshire, NN11 6LF.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 7 (2025: 7)
7 7
For the period ending 16 January 2026 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 N Amsel Director
10 April 2026