Acorah Software Products - Accounts Production 19.2.350 false true 30 September 2024 1 October 2023 false true No description of principal activity 1 October 2024 30 September 2025 30 September 2025 14386649 Miss Tabitha Manton Miss Georgia Brain iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14386649 2024-09-30 14386649 2025-09-30 14386649 2024-10-01 2025-09-30 14386649 frs-core:CurrentFinancialInstruments 2025-09-30 14386649 frs-bus:PrivateLimitedCompanyLtd 2024-10-01 2025-09-30 14386649 frs-bus:FilletedAccounts 2024-10-01 2025-09-30 14386649 frs-bus:Micro-entities 2024-10-01 2025-09-30 14386649 frs-bus:AuditExempt-NoAccountantsReport 2024-10-01 2025-09-30 14386649 frs-bus:Director1 2024-10-01 2025-09-30 14386649 frs-bus:Director1 2024-09-30 14386649 frs-bus:Director1 2025-09-30 14386649 frs-bus:Director2 2024-10-01 2025-09-30 14386649 frs-bus:Director2 2024-09-30 14386649 frs-bus:Director2 2025-09-30 14386649 2023-09-30 14386649 2024-09-30 14386649 2023-10-01 2024-09-30 14386649 frs-core:CurrentFinancialInstruments 2024-09-30
Registered number: 14386649
Felpham Dog Services Ltd
Unaudited Financial Statements
For The Year Ended 30 September 2025
Culpeo Limited
Tarnrigg Head
Oulton
Wigton
Cumbria
CA7 0NS
Felpham Dog Services Ltd
Balance Sheet
As At 30 September 2025
Balance Sheet
Registered number: 14386649

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 5,210 | 6,383
Current assets |  | 12,386 | 10,844
Creditors: Amounts Falling Due Within One Year |  | (24,523 ) | (11,827 )
NET CURRENT LIABILITIES |  | (12,137 ) | (983 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | (6,927 ) | 5,400
Accruals and deferred income |  | (79 ) | (50 )
NET (LIABILITIES)/ASSETS |  | (7,006 ) | 5,350
CAPITAL AND RESERVES |  | (7,006 ) | 5,350

## Notes

1. General Information
Felpham Dog Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14386649 . The registered office is 26b Felpham Road, Bognor Regis, PO22 7AZ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2024: 4)
3 4
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 October 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 September 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Miss Tabitha Manton | - | 2,031 | - | - | 2,031
Miss Georgia Brain | - | 420 | - | - | 420

The above loan is unsecured, interest free and repayable on demand.
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Felpham Dog Services Ltd
Balance Sheet (continued)
As At 30 September 2025
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 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

Miss Tabitha Manton Director
05/05/2026