Acorah Software Products - Accounts Production 19.4.300 false true false true No description of principal activity 17 May 2025 31 May 2026 31 May 2026 16455365 Ms Zoe Serra iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16455365 2025-05-16 16455365 2026-05-31 16455365 2025-05-17 2026-05-31 16455365 frs-core:CurrentFinancialInstruments 2026-05-31 16455365 frs-bus:PrivateLimitedCompanyLtd 2025-05-17 2026-05-31 16455365 frs-bus:FilletedAccounts 2025-05-17 2026-05-31 16455365 frs-bus:Micro-entities 2025-05-17 2026-05-31 16455365 frs-bus:AuditExempt-NoAccountantsReport 2025-05-17 2026-05-31 16455365 frs-bus:Director1 2025-05-17 2026-05-31 16455365 frs-bus:Director1 2025-05-16 16455365 frs-bus:Director1 2026-05-31
Registered number: 16455365
Ace Pet Services Ltd
Unaudited Financial Statements
For the Period 17 May 2025 to 31 May 2026
Culpeo Limited
Tarnrigg Head
Oulton
Wigton
Cumbria
CA7 0NS
Balance Sheet
Registered number: 16455365
31 May 2026
£
Current assets 4,702
Creditors: Amounts Falling Due Within One Year (3,781 )
NET CURRENT ASSETS 921
TOTAL ASSETS LESS CURRENT LIABILITIES 921
Accruals and deferred income (900 )
NET ASSETS 21
CAPITAL AND RESERVES 21

Notes

1. General Information
Ace Pet Services Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 16455365 . The registered office is 10 Derwent Close, Abingdon, OX13 6HL.
2. Average Number of Employees
Average number of employees, including directors, during the period was: NIL
-
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 17 May 2025 Amounts advanced Amounts repaid Amounts written off As at 31 May 2026
£ £ £ £ £
Ms Zoe Serra - 3,740 - - 3,740
The above loan is unsecured, interest free and repayable on demand.
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For the period ending 31 May 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 Zoe Serra
Director
16/09/2026