Acorah Software Products - Accounts Production 19.3.600 false true 31 December 2024 1 January 2024 false true No description of principal activity 1 January 2025 31 December 2025 31 December 2025 09913864 Mr David Spate Mrs Louise Spate iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09913864 2024-12-31 09913864 2025-12-31 09913864 2025-01-01 2025-12-31 09913864 frs-core:CurrentFinancialInstruments 2025-12-31 09913864 frs-bus:PrivateLimitedCompanyLtd 2025-01-01 2025-12-31 09913864 frs-bus:FilletedAccounts 2025-01-01 2025-12-31 09913864 frs-bus:Micro-entities 2025-01-01 2025-12-31 09913864 frs-bus:AuditExempt-NoAccountantsReport 2025-01-01 2025-12-31 09913864 frs-bus:Director1 2025-01-01 2025-12-31 09913864 frs-bus:Director2 2025-01-01 2025-12-31 09913864 2023-12-31 09913864 2024-12-31 09913864 2024-01-01 2024-12-31 09913864 frs-core:CurrentFinancialInstruments 2024-12-31
Registered number: 09913864
Active Paws Ltd
Unaudited Financial Statements
For The Year Ended 31 December 2025
TaxAssist Accountants
Active Paws Ltd
Balance Sheet
As At 31 December 2025
Balance Sheet
Registered number: 09913864

| 2025 | 2024
--- | --- | ---
|  | £ | £
Fixed assets |  | 20,907 | 28,578
Current assets |  | 315,847 | 235,833
Prepayments and accrued income |  | 1,705 | 1,461
Creditors: Amounts Falling Due Within One Year |  | (47,177 ) | (39,381 )
NET CURRENT ASSETS |  | 270,375 | 197,913
TOTAL ASSETS LESS CURRENT LIABILITIES |  | 291,282 | 226,491
Accruals and deferred income |  | (861 ) | (860 )
NET ASSETS |  | 290,421 | 225,631
CAPITAL AND RESERVES |  | 290,421 | 225,631

## Notes

1. General Information
Active Paws Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09913864 . The registered office is Godolphin House, Bowstridge Lane, Chalfont St Giles, HP8 4RQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2024: 5)
6 5
For the year ending 31 December 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

Mr David Spate Director
10/08/2026