Acorah Software Products - Accounts Production 19.2.450 false true 28 February 2025 1 March 2024 false true No description of principal activity 1 March 2025 28 February 2026 28 February 2026 11965266 Mrs Alexandra Dunn Mr Nathan Dunn iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11965266 2025-02-28 11965266 2026-02-28 11965266 2025-03-01 2026-02-28 11965266 frs-core:CurrentFinancialInstruments 2026-02-28 11965266 frs-bus:PrivateLimitedCompanyLtd 2025-03-01 2026-02-28 11965266 frs-bus:FilletedAccounts 2025-03-01 2026-02-28 11965266 frs-bus:Micro-entities 2025-03-01 2026-02-28 11965266 frs-bus:AuditExempt-NoAccountantsReport 2025-03-01 2026-02-28 11965266 frs-bus:Director1 2025-03-01 2026-02-28 11965266 frs-bus:Director1 2025-02-28 11965266 frs-bus:Director1 2026-02-28 11965266 frs-bus:Director2 2025-03-01 2026-02-28 11965266 frs-bus:Director2 2025-02-28 11965266 frs-bus:Director2 2026-02-28 11965266 2024-02-29 11965266 2025-02-28 11965266 2024-03-01 2025-02-28 11965266 frs-core:CurrentFinancialInstruments 2025-02-28
Registered number: 11965266
Clifton Dog Grooming Ltd
Unaudited Financial Statements
For The Year Ended 28 February 2026
Balance Sheet
Registered number: 11965266
2026 2025
£ £
Fixed assets 603 804
Current assets 7,788 14,870
Creditors: Amounts Falling Due Within One Year (7,881 ) (13,487 )
NET CURRENT ASSETS (LIABILITIES) (93 ) 1,383
TOTAL ASSETS LESS CURRENT LIABILITIES 510 2,187
Accruals and deferred income (101 ) (1,260 )
NET ASSETS 409 927
CAPITAL AND RESERVES 409 927

Notes

1. General Information
Clifton Dog Grooming Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11965266 . The registered office is 19 Brendon Gardens, Nailsea, Bristol, North Somerset, BS48 2LA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 March 2025 Amounts advanced Amounts repaid Amounts written off As at 28 February 2026
£ £ £ £ £
Mrs Alexandra Dunn 3,955 35,741 39,009 - 687
Mr Nathan Dunn 3,955 35,741 39,009 - 687
Included in other debtors are directors loans due to the company, the loan has been repaid after the year end.
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For the year ending 28 February 2026 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
Mr Nathan Dunn
Director
01/06/2026