Acorah Software Products - Accounts Production 19.2.450 false true 30 June 2024 1 July 2023 false true No description of principal activity 1 July 2024 30 June 2025 30 June 2025 10232006 Miss Annabel Dalton iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10232006 2024-06-30 10232006 2025-06-30 10232006 2024-07-01 2025-06-30 10232006 frs-core:CurrentFinancialInstruments 2025-06-30 10232006 frs-core:Non-currentFinancialInstruments 2025-06-30 10232006 frs-bus:PrivateLimitedCompanyLtd 2024-07-01 2025-06-30 10232006 frs-bus:FilletedAccounts 2024-07-01 2025-06-30 10232006 frs-bus:Micro-entities 2024-07-01 2025-06-30 10232006 frs-bus:AuditExempt-NoAccountantsReport 2024-07-01 2025-06-30 10232006 frs-bus:Director1 2024-07-01 2025-06-30 10232006 2023-06-30 10232006 2024-06-30 10232006 2023-07-01 2024-06-30 10232006 frs-core:CurrentFinancialInstruments 2024-06-30 10232006 frs-core:Non-currentFinancialInstruments 2024-06-30
Registered number: 10232006
Annie Dalton Sports Horses Ltd
Unaudited Financial Statements
For The Year Ended 30 June 2025
Purcell Accountants
7 Cheshire Street
Market Drayton
Shropshire
TF9 1PD
Balance Sheet
Registered number: 10232006
2025 2024
£ £
Fixed assets 33,944 45,259
Current assets 150,532 187,378
Prepayments and accrued income 1,369 -
Creditors: Amounts Falling Due Within One Year (181,302 ) (215,324 )
NET CURRENT LIABILITIES (29,401 ) (27,946 )
TOTAL ASSETS LESS CURRENT LIABILITIES 4,543 17,313
Creditors: Amounts Falling Due After More Than One Year (11,111 ) (22,778 )
Accruals and deferred income (3,950 ) (1,950 )
NET LIABILITIES (10,518 ) (7,415 )
CAPITAL AND RESERVES (10,518 ) (7,415 )

Notes

1. General Information
Annie Dalton Sports Horses Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 10232006 . The registered office is 7 Cheshire Street, Market Drayton, Shropshire, TF9 1PD.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2024: 1)
1 1
For the year ending 30 June 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 Annabel Dalton
Director
24th June 2026