Acorah Software Products - Accounts Production 19.2.450 false true 31 August 2024 1 September 2023 false true No description of principal activity 1 September 2024 31 August 2025 31 August 2025 15090405 Mr John Carolan iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15090405 2024-08-31 15090405 2025-08-31 15090405 2024-09-01 2025-08-31 15090405 frs-core:CurrentFinancialInstruments 2025-08-31 15090405 frs-bus:PrivateLimitedCompanyLtd 2024-09-01 2025-08-31 15090405 frs-bus:FilletedAccounts 2024-09-01 2025-08-31 15090405 frs-bus:Micro-entities 2024-09-01 2025-08-31 15090405 frs-bus:AuditExempt-NoAccountantsReport 2024-09-01 2025-08-31 15090405 frs-bus:Director1 2024-09-01 2025-08-31 15090405 frs-bus:Director1 2024-08-31 15090405 frs-bus:Director1 2025-08-31 15090405 2023-08-31 15090405 2024-08-31 15090405 2023-09-01 2024-08-31 15090405 frs-core:CurrentFinancialInstruments 2024-08-31
Registered number: 15090405
The Pet Door Company Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2025
Beans Accountants Ltd
Balance Sheet
Registered number: 15090405
2025 2024
£ £
Current assets 6,277 36,929
Creditors: Amounts Falling Due Within One Year - (69,223 )
NET CURRENT ASSETS (LIABILITIES) 6,277 (32,294 )
TOTAL ASSETS LESS CURRENT LIABILITIES 6,277 (32,294 )
NET ASSETS/(LIABILITIES) 6,277 (32,294 )
CAPITAL AND RESERVES 6,277 (32,294 )

Notes

1. General Information
The Pet Door Company Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 15090405 . The registered office is Beans Accountants The White House, Greenalls Avenue, Warrington, WA4 6HL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
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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
£ £ £ £ £
Mr John Carolan 561 6,173 754 - 5,980
The above loan is unsecured, interest free and repayable on demand.
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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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 John Carolan
Director
27/05/2026