Acorah Software Products - Accounts Production 19.2.450 false true 31 January 2025 1 February 2024 false true No description of principal activity 1 February 2025 31 January 2026 31 January 2026 11782227 Mrs Susan Young Mrs Susan Young iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11782227 2025-01-31 11782227 2026-01-31 11782227 2025-02-01 2026-01-31 11782227 frs-core:CurrentFinancialInstruments 2026-01-31 11782227 frs-core:Non-currentFinancialInstruments 2026-01-31 11782227 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 11782227 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 11782227 frs-bus:Micro-entities 2025-02-01 2026-01-31 11782227 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 11782227 frs-bus:Director1 2025-02-01 2026-01-31 11782227 frs-bus:Director1 2025-01-31 11782227 frs-bus:Director1 2026-01-31 11782227 frs-bus:CompanySecretary1 2025-02-01 2026-01-31 11782227 2024-01-31 11782227 2025-01-31 11782227 2024-02-01 2025-01-31 11782227 frs-core:CurrentFinancialInstruments 2025-01-31 11782227 frs-core:Non-currentFinancialInstruments 2025-01-31
Registered number: 11782227
Youngs Whiskers & Paws Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2026
TaxAssist Chesham
Balance Sheet
Registered number: 11782227
2026 2025
£ £
Fixed assets 16,410 19,548
Current assets 4,649 7,791
Creditors: Amounts Falling Due Within One Year (4,788 ) (4,137 )
NET CURRENT ASSETS (LIABILITIES) (139 ) 3,654
TOTAL ASSETS LESS CURRENT LIABILITIES 16,271 23,202
Creditors: Amounts Falling Due After More Than One Year (9,085 ) (12,602 )
Accruals and deferred income (488 ) (488 )
NET ASSETS 6,698 10,112
CAPITAL AND RESERVES 6,698 10,112

Notes

1. General Information
Youngs Whiskers & Paws Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11782227 . The registered office is 17 Hillcroft Road, Chesham, Buckinghamshire, HP5 3DJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2025: 3)
2 3
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 February 2025 Amounts advanced Amounts repaid Amounts written off As at 31 January 2026
£ £ £ £ £
Mrs Susan Young 1,500 - (1,500 ) - -
The above loan is unsecured, interest free and repayable on demand.
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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
Mrs Susan Young
Director
21/07/2026