Acorah Software Products - Accounts Production 14.5.601 false true 30 June 2022 1 July 2021 false true No description of principal activity 1 July 2022 30 June 2023 30 June 2023 10219501 Mrs Courtney Huntley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10219501 2022-06-30 10219501 2023-06-30 10219501 2022-07-01 2023-06-30 10219501 frs-core:CurrentFinancialInstruments 2023-06-30 10219501 frs-bus:PrivateLimitedCompanyLtd 2022-07-01 2023-06-30 10219501 frs-bus:FilletedAccounts 2022-07-01 2023-06-30 10219501 frs-bus:Micro-entities 2022-07-01 2023-06-30 10219501 frs-bus:AuditExempt-NoAccountantsReport 2022-07-01 2023-06-30 10219501 frs-bus:Director1 2022-07-01 2023-06-30 10219501 frs-bus:Director1 2022-06-30 10219501 frs-bus:Director1 2023-06-30 10219501 2021-06-30 10219501 2022-06-30 10219501 2021-07-01 2022-06-30 10219501 frs-core:CurrentFinancialInstruments 2022-06-30
Registered number: 10219501
Little Munchkins of Otley Limited
Unaudited Financial Statements
For The Year Ended 30 June 2023
Balance Sheet
Registered number: 10219501
2023 2022
£ £
Current assets 26,124 38,251
Creditors: Amounts Falling Due Within One Year (16,854 ) (490 )
NET CURRENT ASSETS 9,270 37,761
TOTAL ASSETS LESS CURRENT LIABILITIES 9,270 37,761
Accruals and deferred income (800 ) (800 )
NET ASSETS 8,470 36,961
CAPITAL AND RESERVES 8,470 36,961

Notes

1. General Information
Little Munchkins of Otley Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10219501 . The registered office is 16a Westgate, Otley, LS21 3AS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 July 2022 Amounts advanced Amounts repaid Amounts written off As at 30 June 2023
£ £ £ £ £
Mrs Courtney Huntley 8,448 1,904 8,448 - 1,904
The above loan is unsecured, interest free and repayable on demand.
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For the year ending 30 June 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 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 Courtney Huntley
Director
12/04/2024