Acorah Software Products - Accounts Production 14.5.601 false true 30 September 2022 1 October 2021 false true No description of principal activity 1 October 2022 30 September 2023 30 September 2023 12197691 Mr Daniel Littlechild iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12197691 2022-09-30 12197691 2023-09-30 12197691 2022-10-01 2023-09-30 12197691 frs-core:CurrentFinancialInstruments 2023-09-30 12197691 frs-bus:PrivateLimitedCompanyLtd 2022-10-01 2023-09-30 12197691 frs-bus:FilletedAccounts 2022-10-01 2023-09-30 12197691 frs-bus:Micro-entities 2022-10-01 2023-09-30 12197691 frs-bus:AuditExempt-NoAccountantsReport 2022-10-01 2023-09-30 12197691 frs-bus:Director1 2022-10-01 2023-09-30 12197691 2021-09-30 12197691 2022-09-30 12197691 2021-10-01 2022-09-30 12197691 frs-core:CurrentFinancialInstruments 2022-09-30
Registered number: 12197691
Littlechild Design & Build Ltd
Financial Statements
For The Year Ended 30 September 2023
Balance Sheet
Registered number: 12197691
2023 2022
£ £
Fixed assets 2,213 687
Current assets 20,077 6,138
Creditors: Amounts Falling Due Within One Year (10,123 ) (5,768 )
NET CURRENT ASSETS 9,954 370
TOTAL ASSETS LESS CURRENT LIABILITIES 12,167 1,057
Accruals and deferred income (3,570 ) (2,310 )
NET ASSETS/(LIABILITIES) 8,597 (1,253 )
CAPITAL AND RESERVES 8,597 (1,253 )

Notes

1. General Information
Littlechild Design & Build Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12197691 . The registered office is Wellington House 273-275 High Street, London Colney, St Albans, Hertfordshire, AL2 1HA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
For the year ending 30 September 2023 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 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
Mr Daniel Littlechild
Director
02/04/2024