Acorah Software Products - Accounts Production 19.3.600 false true true 31 March 2025 1 April 2024 false 1 April 2025 31 March 2026 31 March 2026 8955196 Mr Luigi Paiano Mrs Fiona Paiano iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 8955196 2025-03-31 8955196 2026-03-31 8955196 2025-04-01 2026-03-31 8955196 frs-core:CurrentFinancialInstruments 2026-03-31 8955196 frs-core:Non-currentFinancialInstruments 2026-03-31 8955196 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2026-03-31 8955196 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2025-04-01 2026-03-31 8955196 frs-core:LandBuildings frs-core:LeasedAssetsHeldAsLessee 2025-03-31 8955196 frs-core:MotorVehicles 2026-03-31 8955196 frs-core:MotorVehicles 2025-04-01 2026-03-31 8955196 frs-core:MotorVehicles 2025-03-31 8955196 frs-core:PlantMachinery 2026-03-31 8955196 frs-core:PlantMachinery 2025-04-01 2026-03-31 8955196 frs-core:PlantMachinery 2025-03-31 8955196 frs-core:ShareCapital 2026-03-31 8955196 frs-core:RetainedEarningsAccumulatedLosses 2026-03-31 8955196 frs-bus:PrivateLimitedCompanyLtd 2025-04-01 2026-03-31 8955196 frs-bus:FilletedAccounts 2025-04-01 2026-03-31 8955196 frs-bus:SmallEntities 2025-04-01 2026-03-31 8955196 frs-bus:AuditExemptWithAccountantsReport 2025-04-01 2026-03-31 8955196 frs-bus:SmallCompaniesRegimeForAccounts 2025-04-01 2026-03-31 8955196 frs-bus:Director1 2025-04-01 2026-03-31 8955196 frs-bus:Director2 2025-04-01 2026-03-31 8955196 frs-countries:EnglandWales 2025-04-01 2026-03-31 8955196 2024-03-31 8955196 2025-03-31 8955196 2024-04-01 2025-03-31 8955196 frs-core:CurrentFinancialInstruments 2025-03-31 8955196 frs-core:Non-currentFinancialInstruments 2025-03-31 8955196 frs-core:ShareCapital 2025-03-31 8955196 frs-core:RetainedEarningsAccumulatedLosses 2025-03-31
Registered number: 8955196
PAWS WITH A CAUSE LTD
Unaudited Financial Statements
For The Year Ended 31 March 2026
Craker Business Solutions LTD
Certified Chartered Accountants
4 Spur Road
Cosham
Portsmouth
PO6 3EB
PAWS WITH A CAUSE LTD
Contents
Contents

| Page
--- | ---
Accountant's Report | 1
Balance Sheet | 2—3
Notes to the Financial Statements | 4—6

Page 1
PAWS WITH A CAUSE LTD
Accountant's Report
For The Year Ended 31 March 2026
Accountant's Report
Report to the directors on the preparation of the unaudited statutory accounts of PAWS WITH A CAUSE LTD for the year ended 31 March 2026
To assist you to fulfil your duties under the Companies Act 2006, I have prepared for your approval the accounts of PAWS WITH A CAUSE LTD which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of PAWS WITH A CAUSE LTD , as a body, in accordance with the terms of our engagement letter dated 13 May 2014. Our work has been undertaken solely to prepare for your approval the accounts of PAWS WITH A CAUSE LTD and state those matters that we have agreed to state to the directors of PAWS WITH A CAUSE LTD , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than PAWS WITH A CAUSE LTD and its directors as a body for our work or for this report.
It is your duty to ensure that PAWS WITH A CAUSE LTD has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of PAWS WITH A CAUSE LTD . You consider that PAWS WITH A CAUSE LTD is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of PAWS WITH A CAUSE LTD . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.

5 August 2026

Craker Business Solutions LTD
Certified Chartered Accountants
4 Spur Road
Cosham
Portsmouth
PO6 3EB
Page 1
Page 2
PAWS WITH A CAUSE LTD
Balance Sheet
As At 31 March 2026
Balance Sheet
Registered number: 8955196

| 2026 | 2025
--- | --- | ---
| Notes | £ | £ | £ | £
FIXED ASSETS
Tangible Assets | 4 |  | 7,216 |  | 9,323
|  |  | 7,216 |  | 9,323
CURRENT ASSETS
Stocks | 5 | 35,120 |  | 35,339 |
Debtors | 6 | 1,824 |  | 5,185 |
Cash at bank and in hand |  | 162 |  | 361 |
|  | 37,106 |  | 40,885 |
Creditors: Amounts Falling Due Within One Year | 7 | (43,654 ) |  | (39,489 ) |
NET CURRENT ASSETS (LIABILITIES) |  |  | (6,548 ) |  | 1,396
TOTAL ASSETS LESS CURRENT LIABILITIES |  |  | 668 |  | 10,719
Creditors: Amounts Falling Due After More Than One Year | 8 |  | - |  | (14,095 )
PROVISIONS FOR LIABILITIES
Deferred Taxation |  |  | - |  | (1,771 )
NET ASSETS/(LIABILITIES) |  |  | 668 |  | (5,147 )
CAPITAL AND RESERVES
Called up share capital | 9 |  | 2 |  | 2
Profit and Loss Account |  |  | 666 |  | (5,149 )
SHAREHOLDERS' FUNDS |  |  | 668 |  | (5,147)

Page 2
Page 3
PAWS WITH A CAUSE 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 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 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.
On behalf of the board

Mr Luigi Paiano Director
5 August 2026

The notes on pages 4 to 6 form part of these financial statements.
Page 3
Page 4
PAWS WITH A CAUSE LTD
Notes to the Financial Statements
For The Year Ended 31 March 2026
Notes to the Financial Statements
1. General Information
PAWS WITH A CAUSE LTD is a private company, limited by shares, incorporated in England & Wales, registered number 8955196 . The registered office is 82 Warren Road, Brighton, East Sussex, BN2 6BA.
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. Going Concern Disclosure
After reviewing the company position and availability of funding the directors have a reasonable expectation that the company can obtain adequate resources, should it be needed, to continue in operational existence for the foreseeable future. The company therefore continues to adopt the going concern basis in preparing these financial statements.
2.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
2.4. 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:

Leasehold | Depreciation over life of asset
Plant & Machinery | 33.3% Straight Line
Motor Vehicles | 20% Straight Line

2.5. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
Page 4
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PAWS WITH A CAUSE LTD
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026
2.6. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other years and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and assets reflect the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current and deferred tax are recognised in profit or loss for the year, except when they relate to items that are recognised in other comprehensive income or directly in equity, in which case current and deferred tax are recognised in other comprehensive income or directly in equity respectively.
3. Average Number of Employees
Average number of employees, including directors, during the year was:

| 2026 |  | 2025
--- | --- | --- | ---
Sales, marketing and distribution | 3 |  | 3
| 3 |  | 3

4. Tangible Assets

| Land & Property
--- | ---
| Leasehold | Plant & Machinery | Motor Vehicles | Total
| £ | £ | £ | £
Cost
As at 1 April 2025 | 5,635 | 5,362 | 10,990 | 21,987
Additions | - | 306 | - | 306
As at 31 March 2026 | 5,635 | 5,668 | 10,990 | 22,293
Depreciation
As at 1 April 2025 | 5,635 | 5,211 | 1,818 | 12,664
Provided during the period | - | 215 | 2,198 | 2,413
As at 31 March 2026 | 5,635 | 5,426 | 4,016 | 15,077
Net Book Value
As at 31 March 2026 | - | 242 | 6,974 | 7,216
As at 1 April 2025 | - | 151 | 9,172 | 9,323

Page 5
Page 6
PAWS WITH A CAUSE LTD
Notes to the Financial Statements (continued)
For The Year Ended 31 March 2026
5. Stocks

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Finished goods | 35,120 |  | 35,339

6. Debtors

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Due within one year
Prepayments and accrued income | 695 |  | 1,589
Other debtors | 2,500 |  | 3,596
Deferred tax current asset | (1,371) |  | -
| 1,824 |  | 5,185

7. Creditors: Amounts Falling Due Within One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Trade creditors | 28,688 |  | 28,178
Bank loans and overdrafts | 5,445 |  | 2,689
Other taxes and social security | 1,051 |  | 2,562
VAT | 1,845 |  | 481
Other creditors | 55 |  | 49
Accruals and deferred income | 1,306 |  | 1,199
Directors' loan accounts | 5,264 |  | 4,331
| 43,654 |  | 39,489

8. Creditors: Amounts Falling Due After More Than One Year

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Bank loans | - |  | 14,095

9. Share Capital

| 2026 |  | 2025
--- | --- | --- | ---
| £ |  | £
Allotted, Called up and fully paid | 2 |  | 2

Page 6