Acorah Software Products - Accounts Production 19.2.450 false true 31 October 2024 1 November 2023 false true No description of principal activity 1 November 2024 31 October 2025 31 October 2025 14448319 Dr. Jone Ribinskaite Dr. Khurram Zahid iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14448319 2024-10-31 14448319 2025-10-31 14448319 2024-11-01 2025-10-31 14448319 frs-core:CurrentFinancialInstruments 2025-10-31 14448319 frs-core:Non-currentFinancialInstruments 2025-10-31 14448319 frs-bus:PrivateLimitedCompanyLtd 2024-11-01 2025-10-31 14448319 frs-bus:FilletedAccounts 2024-11-01 2025-10-31 14448319 frs-bus:Micro-entities 2024-11-01 2025-10-31 14448319 frs-bus:AuditExempt-NoAccountantsReport 2024-11-01 2025-10-31 14448319 frs-bus:Director1 2024-11-01 2025-10-31 14448319 frs-bus:Director2 2024-11-01 2025-10-31 14448319 2023-10-31 14448319 2024-10-31 14448319 2023-11-01 2024-10-31 14448319 frs-core:CurrentFinancialInstruments 2024-10-31 14448319 frs-core:Non-currentFinancialInstruments 2024-10-31
Registered number: 14448319
Maypole Lane Petcare Limited
Unaudited Financial Statements
For The Year Ended 31 October 2025
TaxAssist Accountants
Chartered Accountants
Maypole Lane Petcare Limited
Balance Sheet
As At 31 October 2025
Balance Sheet
Registered number: 14448319

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 254,573 | 246,978
Current assets |  | 3,848 | 1,283
Creditors: Amounts Falling Due Within One Year |  | (238,461 ) | (179,739 )
NET CURRENT LIABILITIES |  | (234,613 ) | (178,456 )
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 19,960 | 68,522
Creditors: Amounts Falling Due After More Than One Year |  | (143,062 ) | (146,386 )
Accruals and deferred income |  | (1,081 ) | (1,030 )
NET LIABILITIES |  | (124,183 ) | (78,894 )
CAPITAL AND RESERVES |  | (124,183 ) | (78,894 )

## Notes

1. General Information
Maypole Lane Petcare Limited is a private company, limited by shares, incorporated in England & Wales, registered number 14448319 . The registered office is 67 New Imperial Crescent, Birmingham, B11 3FJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2024: NIL)
- -
3. Secured Creditors
Of the creditors the following amounts are secured.

| 2025 |  | 2024
--- | --- | --- | ---
| £ |  | £
Bank loans and overdrafts | 160,333 |  | 164,381

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Maypole Lane Petcare Limited
Balance Sheet (continued)
As At 31 October 2025
For the year ending 31 October 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

Dr. Khurram Zahid Director
12th June 2026