Acorah Software Products - Accounts Production 18.1.200 false true 31 July 2024 1 August 2023 false true No description of principal activity 1 August 2024 31 July 2025 31 July 2025 SC703792 Mr Rory Naismith Mrs Sharon Naismith iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC703792 2024-07-31 SC703792 2025-07-31 SC703792 2024-08-01 2025-07-31 SC703792 frs-core:CurrentFinancialInstruments 2025-07-31 SC703792 frs-core:Non-currentFinancialInstruments 2025-07-31 SC703792 frs-bus:PrivateLimitedCompanyLtd 2024-08-01 2025-07-31 SC703792 frs-bus:FilletedAccounts 2024-08-01 2025-07-31 SC703792 frs-bus:Micro-entities 2024-08-01 2025-07-31 SC703792 frs-bus:AuditExempt-NoAccountantsReport 2024-08-01 2025-07-31 SC703792 frs-bus:Director1 2024-08-01 2025-07-31 SC703792 frs-bus:Director1 2024-07-31 SC703792 frs-bus:Director1 2025-07-31 SC703792 frs-bus:Director2 2024-08-01 2025-07-31 SC703792 2023-07-31 SC703792 2024-07-31 SC703792 2023-08-01 2024-07-31 SC703792 frs-core:CurrentFinancialInstruments 2024-07-31 SC703792 frs-core:Non-currentFinancialInstruments 2024-07-31
Registered number: SC703792
Off The Leash Limited
Unaudited Financial Statements
For The Year Ended 31 July 2025
JMC Accountancy Ltd
Off The Leash Limited
Balance Sheet
As At 31 July 2025
Balance Sheet
Registered number: SC703792

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 35,409 | 18,749
Current assets |  | 23,511 | 30,964
Prepayments and accrued income |  | 162 | -
Creditors: Amounts Falling Due Within One Year |  | (44,752 ) | (47,152 )
NET CURRENT LIABILITIES |  | (21,079 ) | (16,188 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 14,330 | 2,561
Creditors: Amounts Falling Due After More Than One Year |  | (13,860 ) | -
NET ASSETS |  | 470 | 2,561
CAPITAL AND RESERVES |  | 470 | 2,561

## Notes

1. General Information
Off The Leash Limited is a private company, limited by shares, incorporated in England & Wales, registered number SC703792 . The registered office is Cardowan Cottage, 9 Garnkirk Lane, Glasgow, East Renfrewshire, Scotland, G33 6BD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 August 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 July 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs Sharon Naismith | 6,814 | 44,030 | (40,678 ) | - | 10,166

The above loan is unsecured, interest free and repayable on demand.
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Off The Leash Limited
Balance Sheet (continued)
As At 31 July 2025
For the year ending 31 July 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

Mrs Sharon Naismith Director
30/03/2026