Acorah Software Products - Accounts Production 14.5.601 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 12931132 Miss Lois Gaskin-Barber iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12931132 2022-10-31 12931132 2023-10-31 12931132 2022-11-01 2023-10-31 12931132 frs-core:CurrentFinancialInstruments 2023-10-31 12931132 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 12931132 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 12931132 frs-bus:Micro-entities 2022-11-01 2023-10-31 12931132 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 12931132 frs-bus:Director1 2022-11-01 2023-10-31 12931132 frs-bus:Director1 2022-10-31 12931132 frs-bus:Director1 2023-10-31 12931132 2021-10-31 12931132 2022-10-31 12931132 2021-11-01 2022-10-31 12931132 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 12931132
Little Den Ltd
Financial Statements
For The Year Ended 31 October 2023
AJM Accountancy & Taxation Ltd
21 Goldings Close
Kings Hill
Kent
ME19 4BE
Balance Sheet
Registered number: 12931132
2023 2022
£ £
Fixed assets 439 -
Current assets 4,013 12,067
Creditors: Amounts Falling Due Within One Year (4,303 ) (11,919 )
NET CURRENT ASSETS (LIABILITIES) (290 ) 148
TOTAL ASSETS LESS CURRENT LIABILITIES 149 148
NET ASSETS 149 148
CAPITAL AND RESERVES 149 148

Notes

1. General Information
Little Den Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12931132 . The registered office is 20-22 Wenlock Road, London, N1 7GU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2022: 1)
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3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 November 2022 Amounts advanced Amounts repaid Amounts written off As at 31 October 2023
£ £ £ £ £
Miss Lois Gaskin-Barber 10,750 2,500 10,750 - 2,500
The loan brought forward was unsecured and repayable on demand, with interest paid at the HMRC official rate of interest.  The loan was fully repaid within 9 months of the previous balance sheet date.
The new loan issued during the year was issued more than 30 days after the repayment of the loan brought forward.  The loan was unsecured and repayable on demand.  The loan was fully repaid within 9 months of the balance sheet date.
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For the year ending 31 October 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
Miss Lois Gaskin-Barber
Director
30 April 2024