Acorah Software Products - Accounts Production 15.0.600 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 05806784 Mrs Samira Demetriou Mrs Samira Demetriou iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05806784 2022-10-31 05806784 2023-10-31 05806784 2022-11-01 2023-10-31 05806784 frs-core:CurrentFinancialInstruments 2023-10-31 05806784 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 05806784 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 05806784 frs-bus:Micro-entities 2022-11-01 2023-10-31 05806784 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 05806784 frs-bus:Director1 2022-11-01 2023-10-31 05806784 frs-bus:Director1 2022-10-31 05806784 frs-bus:Director1 2023-10-31 05806784 frs-bus:CompanySecretary1 2022-11-01 2023-10-31 05806784 2021-10-31 05806784 2022-10-31 05806784 2021-11-01 2022-10-31 05806784 frs-core:CurrentFinancialInstruments 2022-10-31
Registered number: 05806784
Little Angels (Sussex) Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Shore Accounting Ltd
4 Mason's Yard
177 Westbourne Street
Hove
BN3 5FB
Balance Sheet
Registered number: 05806784
2023 2022
£ £
Fixed assets 9,525 11,761
Current assets 42,428 41,575
Prepayments and accrued income 102 (9,850 )
Creditors: Amounts Falling Due Within One Year (48,207 ) (41,237 )
NET CURRENT LIABILITIES (5,677 ) (9,512 )
TOTAL ASSETS LESS CURRENT LIABILITIES 3,848 2,249
Accruals and deferred income (2,653 ) (1,692 )
NET ASSETS 1,195 557
CAPITAL AND RESERVES 1,195 557

Notes

1. General Information
Little Angels (Sussex) Limited is a private company, limited by shares, incorporated in England & Wales, registered number 05806784 . The registered office is 4 Mason's Yard, 177 Westbourne Street, Hove, East Sussex, BN3 5FB.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 20 (2022: 19)
20 19
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
£ £ £ £ £
Mrs Samira Demetriou 31,301 - - - 31,301
The above loan is unsecured, with interest charged at 2.25% and repayable on demand.
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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
Mrs Samira Demetriou
Director
13/08/2024