Acorah Software Products - Accounts Production 19.3.600 false true false 5 February 2025 28 February 2026 28 February 2026 16230599 Miss Theresa Cooke iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 16230599 2025-02-04 16230599 2026-02-28 16230599 2025-02-05 2026-02-28 16230599 frs-core:RetainedEarningsAccumulatedLosses 2026-02-28 16230599 frs-bus:CompanyLimitedByGuarantee 2025-02-05 2026-02-28 16230599 frs-bus:FilletedAccounts 2025-02-05 2026-02-28 16230599 frs-bus:SmallEntities 2025-02-05 2026-02-28 16230599 frs-bus:AuditExempt-NoAccountantsReport 2025-02-05 2026-02-28 16230599 frs-bus:SmallCompaniesRegimeForAccounts 2025-02-05 2026-02-28 16230599 frs-bus:Director1 2025-02-05 2026-02-28 16230599 frs-countries:EnglandWales 2025-02-05 2026-02-28
Registered number: 16230599
Adopt a Rescue Dobermann UK Ltd
Unaudited Financial Statements
For the Period 5 February 2025 to 28 February 2026
Adrem Accounting ltd
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 16230599
28 February 2026
Notes £ £
CURRENT ASSETS
Cash at bank and in hand 20,508
20,508
NET CURRENT ASSETS (LIABILITIES) 20,508
TOTAL ASSETS LESS CURRENT LIABILITIES 20,508
NET ASSETS 20,508
Income and Expenditure Account 20,508
MEMBERS' FUNDS 20,508
For the period ending 28 February 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 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 Income and Expenditure Account.
On behalf of the board
Miss Theresa Cooke
Director
30/10/2026
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Adopt a Rescue Dobermann UK Ltd is a private company, limited by guarantee, incorporated in England & Wales, registered number 16230599 . The registered office is 97 Woolston Avenue, Congleton, CW12 3EJ.
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.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
3. Average Number of Employees
Average number of employees, including directors, during the period was: 1
1
4. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 2