Acorah Software Products - Accounts Production 19.2.350 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 13523453 Miss Lisette Royce-Sampey Ms Susan Sampey iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13523453 2024-08-31 13523453 2025-08-31 13523453 2024-09-01 2025-08-31 13523453 frs-core:CurrentFinancialInstruments 2025-08-31 13523453 frs-core:Non-currentFinancialInstruments 2025-08-31 13523453 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 13523453 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 13523453 frs-bus:Micro-entities 2024-09-01 2025-08-31 13523453 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 13523453 frs-bus:Director1 2024-09-01 2025-08-31 13523453 frs-bus:Director1 2024-08-31 13523453 frs-bus:Director1 2025-08-31 13523453 frs-bus:Director2 2024-09-01 2025-08-31 13523453 2023-08-31 13523453 2024-08-31 13523453 2023-09-01 2024-08-31 13523453 frs-core:CurrentFinancialInstruments 2024-08-31 13523453 frs-core:Non-currentFinancialInstruments 2024-08-31
Registered number: 13523453
Doggy Daycare @ The Willows Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Doggy Daycare @ The Willows Ltd
Statement of Financial Position
As At 31 August 2025
Statement of Financial Position
Registered number: 13523453

| 2025 | 2024
--- | --- | ---
|  | £ | £
Current assets |  | 171,257 | 141,125
Creditors: Amounts Falling Due Within One Year |  | (97,518 ) | (45,097 )
NET CURRENT ASSETS |  | 73,739 | 96,028
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 73,739 | 96,028
Creditors: Amounts Falling Due After More Than One Year |  | (28,961 ) | (37,073 )
Accruals and deferred income |  | (650 ) | (650 )
NET ASSETS |  | 44,128 | 58,305
CAPITAL AND RESERVES |  | 44,128 | 58,305

## Notes

1. General Information
Doggy Daycare @ The Willows Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13523453 . The registered office is The Weeping Willows Burbage Common Road, Elmesthorpe, Leicester, LE9 7SE.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 13 (2024: 10)
13 10
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 September 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 August 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Miss Lisette Royce-Sampey | (908 ) | 372,892 | 251,449 | - | 120,535

The above loan is unsecured, interest free and repayable on demand.
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Doggy Daycare @ The Willows Ltd
Statement of Financial Position (continued)
As At 31 August 2025
For the year ending 31 August 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 Lisette Royce-Sampey Director
20/05/2026