Acorah Software Products - Accounts Production 15.0.600 false true true 28 February 2023 21 February 2022 false 1 March 2023 29 February 2024 29 February 2024 13929792 Miss C J Malin Mr C J Fox iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13929792 2023-02-28 13929792 2024-02-29 13929792 2023-03-01 2024-02-29 13929792 frs-core:CurrentFinancialInstruments 2024-02-29 13929792 frs-core:ComputerEquipment 2024-02-29 13929792 frs-core:ComputerEquipment 2023-03-01 2024-02-29 13929792 frs-core:ComputerEquipment 2023-02-28 13929792 frs-core:FurnitureFittings 2024-02-29 13929792 frs-core:FurnitureFittings 2023-03-01 2024-02-29 13929792 frs-core:FurnitureFittings 2023-02-28 13929792 frs-core:PlantMachinery 2024-02-29 13929792 frs-core:PlantMachinery 2023-03-01 2024-02-29 13929792 frs-core:PlantMachinery 2023-02-28 13929792 frs-core:ShareCapital 2024-02-29 13929792 frs-core:RetainedEarningsAccumulatedLosses 2024-02-29 13929792 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 13929792 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 13929792 frs-bus:SmallEntities 2023-03-01 2024-02-29 13929792 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 13929792 frs-bus:SmallCompaniesRegimeForAccounts 2023-03-01 2024-02-29 13929792 frs-bus:Director1 2023-03-01 2024-02-29 13929792 frs-bus:CompanySecretary1 2023-03-01 2024-02-29 13929792 frs-countries:EnglandWales 2023-03-01 2024-02-29 13929792 2022-02-20 13929792 2023-02-28 13929792 2022-02-21 2023-02-28 13929792 frs-core:CurrentFinancialInstruments 2023-02-28 13929792 frs-core:ShareCapital 2023-02-28 13929792 frs-core:RetainedEarningsAccumulatedLosses 2023-02-28
Registered number: 13929792
Little Foxes Play Town Ltd
Unaudited Financial Statements
For The Year Ended 29 February 2024
Unaudited Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Page 1
Balance Sheet
Registered number: 13929792
29 February 2024 28 February 2023
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 3 18,615 -
18,615 -
CURRENT ASSETS
Cash at bank and in hand 14,309 100
14,309 100
Creditors: Amounts Falling Due Within One Year 4 (40,904 ) -
NET CURRENT ASSETS (LIABILITIES) (26,595 ) 100
TOTAL ASSETS LESS CURRENT LIABILITIES (7,980 ) 100
NET (LIABILITIES)/ASSETS (7,980 ) 100
CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and Loss Account (8,080 ) -
SHAREHOLDERS' FUNDS (7,980) 100
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Page 2
For the year ending 29 February 2024 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Miss C J Malin
Director
23rd August 2024
The notes on pages 3 to 4 form part of these financial statements.
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Page 3
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
1.2. Going Concern Disclosure
The director has identified material uncertainties related to events or conditions that may cast significant doubt about the company's ability to continue as a going concern, however, the going concern basis remains appropriate as the director will continue to support the company. 
1.3. Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.
Sale of goods
Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods has transferred to the buyer. This is usually at the point that the customer has signed for the delivery of the goods.
Rendering of services
Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs. Turnover is only recognised to the extent of recoverable expenses when the outcome of a contract cannot be estimated reliably.
1.4. Tangible Fixed Assets and Depreciation
Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 33% Reducing Balance
Fixtures & Fittings 33% Reducing Balance
Computer Equipment 33% Straight Line
2. Average Number of Employees
Average number of employees, including directors, during the year was as follows: 5 (2023: 1)
5 1
3. Tangible Assets
Plant & Machinery Fixtures & Fittings Computer Equipment Total
£ £ £ £
Cost
As at 1 March 2023 - - - -
Additions 430 26,884 470 27,784
As at 29 February 2024 430 26,884 470 27,784
Depreciation
As at 1 March 2023 - - - -
Provided during the period 142 8,872 155 9,169
As at 29 February 2024 142 8,872 155 9,169
Net Book Value
As at 29 February 2024 288 18,012 315 18,615
As at 1 March 2023 - - - -
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4. Creditors: Amounts Falling Due Within One Year
29 February 2024 28 February 2023
£ £
Other taxes and social security 269 -
Net wages 94 -
Other creditors 144 -
Accruals and deferred income 60 -
Director's loan account 40,337 -
40,904 -
5. Share Capital
29 February 2024 28 February 2023
£ £
Allotted, Called up and fully paid 100 100
6. General Information
Little Foxes Play Town Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 13929792 . The registered office is 4 Cross Street, Beeston, Nottingham, NG9 2NX.
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