Acorah Software Products - Accounts Production 19.4.351 false true 31 January 2025 1 February 2024 false 1 February 2025 31 January 2026 31 January 2026 03910898 Mr Neil Eatwell iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03910898 2025-01-31 03910898 2026-01-31 03910898 2025-02-01 2026-01-31 03910898 frs-core:CurrentFinancialInstruments 2026-01-31 03910898 frs-core:Non-currentFinancialInstruments 2026-01-31 03910898 frs-core:ComputerEquipment 2026-01-31 03910898 frs-core:ComputerEquipment 2025-02-01 2026-01-31 03910898 frs-core:ComputerEquipment 2025-01-31 03910898 frs-core:FurnitureFittings 2026-01-31 03910898 frs-core:FurnitureFittings 2025-02-01 2026-01-31 03910898 frs-core:FurnitureFittings 2025-01-31 03910898 frs-core:MotorVehicles 2026-01-31 03910898 frs-core:MotorVehicles 2025-02-01 2026-01-31 03910898 frs-core:MotorVehicles 2025-01-31 03910898 frs-core:PlantMachinery 2026-01-31 03910898 frs-core:PlantMachinery 2025-02-01 2026-01-31 03910898 frs-core:PlantMachinery 2025-01-31 03910898 frs-core:ShareCapital 2026-01-31 03910898 frs-core:RetainedEarningsAccumulatedLosses 2026-01-31 03910898 frs-bus:PrivateLimitedCompanyLtd 2025-02-01 2026-01-31 03910898 frs-bus:FilletedAccounts 2025-02-01 2026-01-31 03910898 frs-bus:SmallEntities 2025-02-01 2026-01-31 03910898 frs-bus:AuditExempt-NoAccountantsReport 2025-02-01 2026-01-31 03910898 frs-bus:SmallCompaniesRegimeForAccounts 2025-02-01 2026-01-31 03910898 frs-bus:Director1 2025-02-01 2026-01-31 03910898 frs-countries:EnglandWales 2025-02-01 2026-01-31 03910898 2024-01-31 03910898 2025-01-31 03910898 2024-02-01 2025-01-31 03910898 frs-core:CurrentFinancialInstruments 2025-01-31 03910898 frs-core:Non-currentFinancialInstruments 2025-01-31 03910898 frs-core:ShareCapital 2025-01-31 03910898 frs-core:RetainedEarningsAccumulatedLosses 2025-01-31
Registered number: 03910898
PARADISE PETS LIMITED
Unaudited Financial Statements
For The Year Ended 31 January 2026
Watchman Accountants Limited
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 03910898
2026 2025
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 4 4,385 5,685
4,385 5,685
CURRENT ASSETS
Stocks 5 31,000 36,400
Debtors 6 211 361
Cash at bank and in hand 138 138
31,349 36,899
Creditors: Amounts Falling Due Within One Year 7 (29,183 ) (33,905 )
NET CURRENT ASSETS (LIABILITIES) 2,166 2,994
TOTAL ASSETS LESS CURRENT LIABILITIES 6,551 8,679
Creditors: Amounts Falling Due After More Than One Year 8 (663 ) (3,594 )
NET ASSETS 5,888 5,085
CAPITAL AND RESERVES
Called up share capital 9 2 2
Profit and Loss Account 5,886 5,083
SHAREHOLDERS' FUNDS 5,888 5,085
Page 1
Page 2
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 his 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 Neil Eatwell
Director
12/10/2026
The notes on pages 3 to 4 form part of these financial statements.
Page 2
Page 3
Notes to the Financial Statements
1. General Information
PARADISE PETS LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 03910898 . The registered office is Manor Garden Centre, Cheney Manor Industrial Estate, Swindon, Wiltshire, SN2 2QJ.
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. 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.
2.3. 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:
Plant & Machinery 20% R.B.
Motor Vehicles 25% R.B.
Fixtures & Fittings 20% R.B.
Computer Equipment 25% R.B.
2.4. 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.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 5 (2025: 6)
5 6
4. Tangible Assets
Plant & Machinery Motor Vehicles Fixtures & Fittings Computer Equipment Total
£ £ £ £ £
Cost
As at 1 February 2025 6,530 43,428 38,134 7,179 95,271
As at 31 January 2026 6,530 43,428 38,134 7,179 95,271
Depreciation
As at 1 February 2025 4,677 41,428 37,563 5,918 89,586
Provided during the period 371 500 114 315 1,300
As at 31 January 2026 5,048 41,928 37,677 6,233 90,886
Net Book Value
As at 31 January 2026 1,482 1,500 457 946 4,385
As at 1 February 2025 1,853 2,000 571 1,261 5,685
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Page 4
5. Stocks
2026 2025
£ £
Stock 31,000 36,400
6. Debtors
2026 2025
£ £
Due within one year
Trade debtors 211 361
7. Creditors: Amounts Falling Due Within One Year
2026 2025
£ £
Trade creditors - (2 )
Bank loans and overdrafts 18,158 18,791
Other creditors 3,538 3,608
Taxation and social security 7,487 11,508
29,183 33,905
8. Creditors: Amounts Falling Due After More Than One Year
2026 2025
£ £
Bank loans 663 3,594
9. Share Capital
2026 2025
£ £
Allotted, Called up and fully paid 2 2
10. Dividends
2026 2025
£ £
On equity shares:
Final dividend paid 500 -
Page 4