Acorah Software Products - Accounts Production 16.6.950 false true 31 March 2024 1 April 2023 false true No description of principal activity 1 April 2024 31 March 2025 31 March 2025 06318722 Claire Stewart Rachel Ward iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06318722 2024-03-31 06318722 2025-03-31 06318722 2024-04-01 2025-03-31 06318722 frs-core:CurrentFinancialInstruments 2025-03-31 06318722 frs-bus:PrivateLimitedCompanyLtd 2024-04-01 2025-03-31 06318722 frs-bus:FilletedAccounts 2024-04-01 2025-03-31 06318722 frs-bus:Micro-entities 2024-04-01 2025-03-31 06318722 frs-bus:AuditExempt-NoAccountantsReport 2024-04-01 2025-03-31 06318722 frs-bus:Director1 2024-04-01 2025-03-31 06318722 frs-bus:CompanySecretary1 2024-04-01 2025-03-31 06318722 2023-03-31 06318722 2024-03-31 06318722 2023-04-01 2024-03-31 06318722 frs-core:CurrentFinancialInstruments 2024-03-31
Registered number: 06318722
ANIMAL MAGIC PET CARE (GLOUCESTER) LIMITED
Financial Statements
For The Year Ended 31 March 2025
Balance Sheet
Registered number: 06318722
2025 2024
£ £
Fixed assets 1,516 2,019
Current assets 3,876 6,839
Creditors: Amounts Falling Due Within One Year (2,619 ) (3,145 )
NET CURRENT ASSETS 1,257 3,694
TOTAL ASSETS LESS CURRENT LIABILITIES 2,773 5,713
Accruals and deferred income (550 ) (4,996 )
NET ASSETS 2,223 717
CAPITAL AND RESERVES 2,223 717

Notes

1. General Information
ANIMAL MAGIC PET CARE (GLOUCESTER) LIMITED is a private company, limited by shares, incorporated in England & Wales, registered number 06318722 . The registered office is 139 Painswick Road, Gloucester, GL4 4PY.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2024: 2)
2 2
For the year ending 31 March 2025 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
Claire Stewart
Director
13 November 2025