Acorah Software Products - Accounts Production 19.1.200 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 12914267 M Forth iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12914267 2024-09-30 12914267 2025-09-30 12914267 2024-10-01 2025-09-30 12914267 frs-core:CurrentFinancialInstruments 2025-09-30 12914267 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 12914267 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 12914267 frs-bus:Micro-entities 2024-10-01 2025-09-30 12914267 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 12914267 frs-bus:Director1 2024-10-01 2025-09-30 12914267 2023-09-30 12914267 2024-09-30 12914267 2023-10-01 2024-09-30 12914267 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 12914267
The Woof Retreat Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
Juliette Tompson Accounting Limited
The Woof Retreat Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 12914267

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 22,150 | 10,145
Current assets |  | 28,142 | 41,797
Creditors: Amounts Falling Due Within One Year |  | (29,687 ) | (54,828 )
NET CURRENT LIABILITIES |  | (1,545 ) | (13,031 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 20,605 | (2,886 )
NET ASSETS/(LIABILITIES) |  | 20,605 | (2,886 )
CAPITAL AND RESERVES |  | 20,605 | (2,886 )

## Notes

1. General Information
The Woof Retreat Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12914267 . The registered office is Flat 8 Langley House Princess Marina Drive, Arborfield Green, Reading, RG2 9GX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year 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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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

M Forth Director
30/04/2026