Acorah Software Products - Accounts Production 19.4.300 true true 31 August 2025 1 September 2024 false 1 September 2025 31 August 2026 31 August 2026 SC543220 Mr Robert Parrish Mrs Suzanne Parrish true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure SC543220 2025-08-31 SC543220 2026-08-31 SC543220 2025-09-01 2026-08-31 SC543220 frs-core:ShareCapital 2026-08-31 SC543220 frs-core:RetainedEarningsAccumulatedLosses 2026-08-31 SC543220 frs-bus:PrivateLimitedCompanyLtd 2025-09-01 2026-08-31 SC543220 frs-bus:FilletedAccounts 2025-09-01 2026-08-31 SC543220 frs-bus:SmallEntities 2025-09-01 2026-08-31 SC543220 frs-bus:EntityHasNeverTraded 2025-09-01 2026-08-31 SC543220 frs-bus:AuditExempt-NoAccountantsReport 2025-09-01 2026-08-31 SC543220 frs-bus:SmallCompaniesRegimeForAccounts 2025-09-01 2026-08-31 SC543220 1 2025-09-01 2026-08-31 SC543220 frs-bus:Director1 2025-09-01 2026-08-31 SC543220 frs-bus:Director2 2025-09-01 2026-08-31 SC543220 frs-countries:Scotland 2025-09-01 2026-08-31 SC543220 2024-08-31 SC543220 2025-08-31 SC543220 2024-09-01 2025-08-31 SC543220 frs-core:ShareCapital 2025-08-31 SC543220 frs-core:RetainedEarningsAccumulatedLosses 2025-08-31
Registered number: SC543220
K9 Pamper Van Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2026
Calculus Accountants (Scotland) Ltd
10 Avonhead Road
Condorrat
Glasgow
G67 4RA
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: SC543220
2026 2025
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 2 2
2 2
Creditors: Amounts Falling Due Within One Year 4 (284 ) (124 )
NET CURRENT ASSETS (LIABILITIES) (282 ) (122 )
TOTAL ASSETS LESS CURRENT LIABILITIES (282 ) (122 )
NET LIABILITIES (282 ) (122 )
CAPITAL AND RESERVES
Called up share capital 5 2 2
Profit and Loss Account (284 ) (124 )
SHAREHOLDERS' FUNDS (282) (122)
For the year ending 31 August 2026 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant 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
Mrs Suzanne Parrish
Director
02/09/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
K9 Pamper Van Ltd is a private company, limited by shares, incorporated in Scotland, registered number SC543220 . The registered office is 10 Avonhead Road, Condorrat, Glasgow, G67 4RA.
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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2025: NIL)
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4. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Other creditors 284 124
The other creditors relate to the directors loan accounts, which are unsecured, interest free and have no fixed terms of repayment.
5. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 2 2
6. Ultimate Controlling Party
The company has no ultimate controlling party by virtue of the split in ownership of the issued share capital in the company.
Page 2