Acorah Software Products - Accounts Production 15.0.600 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 11857358 Mr Steven Siddle Mrs Sophie Siddle iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11857358 2023-03-31 11857358 2024-03-31 11857358 2023-04-01 2024-03-31 11857358 frs-core:CurrentFinancialInstruments 2024-03-31 11857358 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 11857358 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 11857358 frs-bus:Micro-entities 2023-04-01 2024-03-31 11857358 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 11857358 frs-bus:Director1 2023-04-01 2024-03-31 11857358 frs-bus:Director2 2023-04-01 2024-03-31 11857358 2022-03-31 11857358 2023-03-31 11857358 2022-04-01 2023-03-31 11857358 frs-core:CurrentFinancialInstruments 2023-03-31
Registered number: 11857358
The Little Town Of Play Ltd
Unaudited Financial Statements
For The Year Ended 31 March 2024
ABC Accounting and Bookkeeping Company Ltd
Balance Sheet
Registered number: 11857358
2024 2023
£ £
Fixed assets 408 9,357
Current assets 36,019 38,349
Creditors: Amounts Falling Due Within One Year (16,396 ) (15,624 )
NET CURRENT ASSETS 19,623 22,725
TOTAL ASSETS LESS CURRENT LIABILITIES 20,031 32,082
Accruals and deferred income (301 ) (339 )
NET ASSETS 19,730 31,743
CAPITAL AND RESERVES 19,730 31,743

Notes

1. General Information
The Little Town Of Play Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11857358 . The registered office is Eckington Business Centre, 62 Market Street, Eckington, Sheffield, S21 4JH.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 6 (2023: 6)
6 6
For the year ending 31 March 2024 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
Mrs Sophie Siddle
Director
15/10/2024