Acorah Software Products - Accounts Production 19.2.450 false true 31 March 2025 1 April 2024 false true No description of principal activity 1 April 2025 31 March 2026 31 March 2026 14000407 Mrs Claire Moorhouse iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14000407 2025-03-31 14000407 2026-03-31 14000407 2025-04-01 2026-03-31 14000407 frs-core:CurrentFinancialInstruments 2026-03-31 14000407 frs-core:Non-currentFinancialInstruments 2026-03-31 14000407 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 14000407 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 14000407 frs-bus:Micro-entities 2025-04-01 2026-03-31 14000407 frs-bus:AuditExempt-NoAccountantsReport 2025-04-01 2026-03-31 14000407 frs-bus:Director1 2025-04-01 2026-03-31 14000407 frs-bus:Director1 2025-03-31 14000407 frs-bus:Director1 2026-03-31 14000407 2024-03-31 14000407 2025-03-31 14000407 2024-04-01 2025-03-31 14000407 frs-core:CurrentFinancialInstruments 2025-03-31 14000407 frs-core:Non-currentFinancialInstruments 2025-03-31
Registered number: 14000407
Holiday Kitty Cat Care Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2026
Culpeo Limited
Tarnrigg Head
Oulton
Wigton
Cumbria
CA7 0NS
Holiday Kitty Cat Care Ltd
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 14000407

| 2026 | 2025
--- | --- | ---
|  | £ | £
Fixed assets |  | 1,840 | 2,310
Current assets |  | 64,017 | 70,353
Creditors: Amounts Falling Due Within One Year |  | (29,669 ) | (49,470 )
NET CURRENT ASSETS |  | 34,348 | 20,883
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 36,188 | 23,193
Creditors: Amounts Falling Due After More Than One Year |  | (35,322 ) | (23,137 )
NET ASSETS |  | 866 | 56
CAPITAL AND RESERVES |  | 866 | 56

## Notes

1. General Information
Holiday Kitty Cat Care Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14000407 . The registered office is 78 Brookfield, West Allotment, Newcastle Upon Tyne, NE27 0BJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 3 (2025: 3)
3 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:

| As at 1 April 2025 | Amounts advanced | Amounts repaid | Amounts written off | As at 31 March 2026
--- | --- | --- | --- | --- | ---
| £ | £ | £ | £ | £
Mrs Claire Moorhouse | 41,299 | 34,275 | 43,388 | - | 32,186

The above loan is unsecured, interest free and repayable on demand.
Page 0
Page 1
Holiday Kitty Cat Care Ltd
Balance Sheet (continued)
As At 31 March 2026
For the year ending 31 March 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 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

Mrs Claire Moorhouse Director
09/06/2026