Acorah Software Products - Accounts Production 15.0.600 false true 30 November 2022 1 December 2021 false true No description of principal activity 1 December 2022 30 November 2023 30 November 2023 09316584 Mrs Emma James iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09316584 2022-11-30 09316584 2023-11-30 09316584 2022-12-01 2023-11-30 09316584 frs-core:CurrentFinancialInstruments 2023-11-30 09316584 frs-core:Non-currentFinancialInstruments 2023-11-30 09316584 frs-bus:PrivateLimitedCompanyLtd 2022-12-01 2023-11-30 09316584 frs-bus:FilletedAccounts 2022-12-01 2023-11-30 09316584 frs-bus:Micro-entities 2022-12-01 2023-11-30 09316584 frs-bus:AuditExempt-NoAccountantsReport 2022-12-01 2023-11-30 09316584 frs-bus:Director1 2022-12-01 2023-11-30 09316584 2021-11-30 09316584 2022-11-30 09316584 2021-12-01 2022-11-30 09316584 frs-core:CurrentFinancialInstruments 2022-11-30 09316584 frs-core:Non-currentFinancialInstruments 2022-11-30
Registered number: 09316584
Little Monsters House Of Fun Ltd
Unaudited Financial Statements
For The Year Ended 30 November 2023
Pure Balance Accounting Ltd
First Floor, 27 Kneesworth Street
Royston
Hertfordshire
SG8 5AB
Balance Sheet
Registered number: 09316584
2023 2022
£ £
Fixed assets 53,477 60,843
Current assets 386,738 470,548
Prepayments and accrued income 1,635 1,635
Creditors: Amounts Falling Due Within One Year (150,448 ) (277,271 )
NET CURRENT ASSETS 237,925 194,912
TOTAL ASSETS LESS CURRENT LIABILITIES 291,402 255,755
Creditors: Amounts Falling After More Than One Year (23,379 ) (34,027 )
Provisions for liabilities (10,106 ) (11,612 )
NET ASSETS 257,917 210,116
CAPITAL AND RESERVES 257,917 210,116

Notes

1. General Information
Little Monsters House Of Fun Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 09316584 . The registered office is Little Monsters, Unit 5, Ford Farm Braintree Road, Dunmow, Essex, CM6 1HU.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 16 (2022: 11)
16 11
For the year ending 30 November 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 Emma James
Director
17/08/2024