Acorah Software Products - Accounts Production 19.2.450 false true 30 April 2025 1 May 2024 false 1 May 2025 30 April 2026 30 April 2026 13324249 Mrs Antonia Skinner Mrs Christine Edwards iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13324249 2025-04-30 13324249 2026-04-30 13324249 2025-05-01 2026-04-30 13324249 frs-core:FurnitureFittings 2025-05-01 2026-04-30 13324249 frs-core:ShareCapital 2026-04-30 13324249 frs-core:RetainedEarningsAccumulatedLosses 2026-04-30 13324249 frs-bus:PrivateLimitedCompanyLtd 2025-05-01 2026-04-30 13324249 frs-bus:AbridgedAccounts 2025-05-01 2026-04-30 13324249 frs-bus:SmallEntities 2025-05-01 2026-04-30 13324249 frs-bus:AuditExempt-NoAccountantsReport 2025-05-01 2026-04-30 13324249 frs-bus:SmallCompaniesRegimeForAccounts 2025-05-01 2026-04-30 13324249 frs-bus:Director1 2025-05-01 2026-04-30 13324249 frs-bus:Director1 2025-04-30 13324249 frs-bus:Director1 2026-04-30 13324249 frs-bus:CompanySecretary1 2025-05-01 2026-04-30 13324249 frs-countries:EnglandWales 2025-05-01 2026-04-30 13324249 2024-04-30 13324249 2025-04-30 13324249 2024-05-01 2025-04-30 13324249 frs-core:ShareCapital 2025-04-30 13324249 frs-core:RetainedEarningsAccumulatedLosses 2025-04-30
Registered number: 13324249
The Dog House Cottingham Limited
Unaudited ABRIDGED Financial Statements
For The Year Ended 30 April 2026
Hedges and Co
The Dog House Cottingham Limited
Contents
Contents

| Page
--- | ---
Abridged Balance Sheet | 1—2
Notes to the Abridged Financial Statements | 3—4

Page 1
The Dog House Cottingham Limited
Abridged Balance Sheet
As At 30 April 2026
Abridged Balance Sheet
Registered number: 13324249

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 255 |  | 441
|  |  | 255 |  | 441
CURRENT ASSETS
Debtors |  | 5,083 |  | 10,753 |
Cash at bank and in hand |  | 275 |  | 1,500 |
|  | 5,358 |  | 12,253 |
Creditors: Amounts Falling Due Within One Year |  | (8,482 ) |  | (12,510 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (3,124 ) |  | (257 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | (2,869 ) |  | 184
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | (48 ) |  | (84 )
NET (LIABILITIES)/ASSETS |  |  | (2,917 ) |  | 100
CAPITAL AND RESERVES
Called up share capital | 5 |  | 100 |  | 100
Profit and Loss Account |  |  | (3,017 ) |  | -
SHAREHOLDERS' FUNDS |  |  | (2,917) |  | 100

Page 1
Page 2
The Dog House Cottingham Limited
Abridged Balance Sheet (continued)
As At 30 April 2026
For the year ending 30 April 2026 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
All of the company's members have consented to the preparation of an Abridged Profit and Loss Account and an Abridged Balance Sheet for the year end 30 April 2026 in accordance with section 444(2A) of the Companies Act 2006.
On behalf of the board

Mrs Antonia Skinner Director
25/06/2026

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
The Dog House Cottingham Limited
Notes to the Abridged Financial Statements
For The Year Ended 30 April 2026
Notes to the Abridged Financial Statements
1. General Information
The Dog House Cottingham Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13324249 . The registered office is 114 Cottingham Road, Cottingham, HU6 7RZ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
2.2. Turnover
Turnover represents the value of services rendered by the company.
Revenue Recognition
Revenue is recognised under an exchange transaction with a customer when, and to the extent that, the company receives a right to considerarion from its performance.
Part completed contracts at the year-end that fulfil the critera are included in these financial statements based on their fair value of the right to consideration at the balance sheet date.
2.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings | 25% on cost

2.4. Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss, except to the extent that it relates to items recognised in other comprehensive income or directly in equity.
Current or deferred taxation assets and liabilities are not discounted.
Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively enacted by the balance sheet date.
Deferred Tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.
Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.
Unrelieved tax losses and other deferred tax assets are recognised only to the extent that is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.
Page 3
Page 4
The Dog House Cottingham Limited
Notes to the Abridged Financial Statements (continued)
For The Year Ended 30 April 2026
3. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2025: 6)
6 6
4. Tangible Assets

| Total
--- | ---
| £
Cost
As at 1 May 2025 | 1,524
As at 30 April 2026 | 1,524
Depreciation
As at 1 May 2025 | 1,083
Provided during the period | 186
As at 30 April 2026 | 1,269
Net Book Value
As at 30 April 2026 | 255
As at 1 May 2025 | 441

5. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 100 |  | 100

6. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 May 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 30 April 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs Antonia Skinner | 10,753 | - | 5,931 | - | 4,822

The above loan is unsecured, interest free and repayable on demand.
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