Acorah Software Products - Accounts Production 19.2.450 false true false true No description of principal activity 13 September 2024 31 August 2025 31 August 2025 15955953 Miss Samantha Machin iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15955953 2024-09-12 15955953 2025-08-31 15955953 2024-09-13 2025-08-31 15955953 frs-core:CurrentFinancialInstruments 2025-08-31 15955953 frs-core:Non-currentFinancialInstruments 2025-08-31 15955953 frs-bus:PrivateLimitedCompanyLtd 2024-09-13 2025-08-31 15955953 frs-bus:FilletedAccounts 2024-09-13 2025-08-31 15955953 frs-bus:Micro-entities 2024-09-13 2025-08-31 15955953 frs-bus:AuditExempt-NoAccountantsReport 2024-09-13 2025-08-31 15955953 frs-bus:Director1 2024-09-13 2025-08-31 15955953 frs-bus:Director1 2024-09-12 15955953 frs-bus:Director1 2025-08-31
Registered number: 15955953
Sam's Woof Wash Limited
Unaudited Financial Statements
For the Period 13 September 2024 to 31 August 2025
Mensis Accountants
Sam's Woof Wash Limited
Balance Sheet
As At 31 August 2025
Balance Sheet
Registered number: 15955953

| 31 August 2025
--- | ---
|  | £
Fixed assets |  | 20,031
Current assets |  | 7,387
Prepayments and accrued income |  | 164
Creditors: Amounts Falling Due Within One Year |  | (9,723 )
NET CURRENT LIABILITIES |  | (2,172 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 17,859
Creditors: Amounts Falling Due After More Than One Year |  | (17,687 )
NET ASSETS |  | 172
CAPITAL AND RESERVES |  | 172

## Notes

1. General Information
Sam's Woof Wash Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15955953 . The registered office is 1 Marybrook Street, Berkeley, Gloucestershire, GL13 9AA.
2. Average Number of Employees
Average number of employees, including directors, during the period was: 2
2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 13 September 2024 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 August 2025
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Miss Samantha Machin | - | 6,523 | - | - | 6,523

The above loan is unsecured, interest chargeable and repayable on demand.
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Sam's Woof Wash Limited
Balance Sheet (continued)
As At 31 August 2025
For the period 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 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

Miss Samantha Machin Director
19/05/2026