Acorah Software Products - Accounts Production 19.3.550 false true 31 January 2025 9 January 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 15401043 Ms SARAH GRUNDY iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 15401043 2025-01-31 15401043 2026-01-31 15401043 2025-02-01 2026-01-31 15401043 frs-core:CurrentFinancialInstruments 2026-01-31 15401043 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 15401043 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 15401043 frs-bus:Micro-entities 2025-02-01 2026-01-31 15401043 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 15401043 frs-bus:Director1 2025-02-01 2026-01-31 15401043 2024-01-08 15401043 2025-01-31 15401043 2024-01-09 2025-01-31 15401043 frs-core:CurrentFinancialInstruments 2025-01-31
Registered number: 15401043
Pawfection Hospitality Limited
Unaudited Financial Statements
For The Year Ended 31 January 2026
2 Vat Ladies Ltd T/A CMS Pub Accountancy
Balance Sheet
Registered number: 15401043
31 January 2026 31 January 2025
£ £
Fixed assets 2,681 -
Current assets 31,731 15,504
Prepayments and accrued income 477 36
Creditors: Amounts Falling Due Within One Year (36,068 ) (15,418 )
NET CURRENT ASSETS (LIABILITIES) (3,860 ) 122
TOTAL ASSETS LESS CURRENT LIABILITIES (1,179 ) 122
Accruals and deferred income (1,964 ) -
NET (LIABILITIES)/ASSETS (3,143 ) 122
CAPITAL AND RESERVES (3,143 ) 122

Notes

1. General Information
Pawfection Hospitality Limited is a private company, limited by shares, incorporated in England & Wales, registered number 15401043 . The registered office is LAMB INN, EASTCOMBE, STROUD, GL6 7DN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 10 (2025: 14)
10 14
For the year ending 31 January 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
Ms SARAH GRUNDY
Director
15/07/2026