Acorah Software Products - Accounts Production 15.0.600 false true 31 December 2022 1 January 2022 false true No description of principal activity 1 January 2023 31 December 2023 31 December 2023 05892488 Miss Francesca Messina Miss Laura Manley iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05892488 2022-12-31 05892488 2023-12-31 05892488 2023-01-01 2023-12-31 05892488 frs-core:CurrentFinancialInstruments 2023-12-31 05892488 frs-bus:CompanyLimitedByGuarantee 2023-01-01 2023-12-31 05892488 frs-bus:FilletedAccounts 2023-01-01 2023-12-31 05892488 frs-bus:Micro-entities 2023-01-01 2023-12-31 05892488 frs-bus:AuditExempt-NoAccountantsReport 2023-01-01 2023-12-31 05892488 frs-bus:Director1 2023-01-01 2023-12-31 05892488 frs-bus:Director2 2023-01-01 2023-12-31 05892488 2021-12-31 05892488 2022-12-31 05892488 2022-01-01 2022-12-31 05892488 frs-core:CurrentFinancialInstruments 2022-12-31
Registered number: 05892488
Littledene (Esher) Limited
Unaudited Financial Statements
For The Year Ended 31 December 2023
TaxAssist Accountants
Balance Sheet
Registered number: 05892488
2023 2022
£ £
Current assets 29,618 13,533
Creditors: Amounts Falling Due Within One Year (802 ) (1,474 )
NET CURRENT ASSETS 28,816 12,059
TOTAL ASSETS LESS CURRENT LIABILITIES 28,816 12,059
Accruals and deferred income (23,077 ) (22,033 )
NET ASSETS/(LIABILITIES) 5,739 (9,974 )
RESERVES 5,739 (9,974 )

Notes

1. General Information
Littledene (Esher) Limited is a private company, limited by guarantee, incorporated in , registered number 05892488 . The registered office is 26-28 Molesey Road Hersham, Walton-On-Thames, Surrey, KT12 4RQ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2022: NIL)
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3. Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
For the year ending 31 December 2023 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their 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 Francesca Messina
Director
05/09/2024