Acorah Software Products - Accounts Production 15.0.600 false true 28 February 2023 9 February 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 13904657 Mr Steven Siddle Mrs Sophie Siddle iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13904657 2023-02-28 13904657 2024-02-29 13904657 2023-03-01 2024-02-29 13904657 frs-core:CurrentFinancialInstruments 2024-02-29 13904657 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 13904657 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 13904657 frs-bus:Micro-entities 2023-03-01 2024-02-29 13904657 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 13904657 frs-bus:Director1 2023-03-01 2024-02-29 13904657 frs-bus:Director2 2023-03-01 2024-02-29 13904657 2022-02-08 13904657 2023-02-28 13904657 2022-02-09 2023-02-28 13904657 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 13904657
The Little Town Of Play (Batley) Ltd
Unaudited Financial Statements
For The Year Ended 29 February 2024
ABC Accounting and Bookkeeping Company Ltd
Balance Sheet
Registered number: 13904657
29 February 2024 28 February 2023
£ £
Fixed assets 48,295 64,394
Current assets 18,648 12,894
Prepayments and accrued income 4,068 3,930
Creditors: Amounts Falling Due Within One Year (70,350 ) (104,384 )
NET CURRENT LIABILITIES (47,634 ) (87,560 )
TOTAL ASSETS LESS CURRENT LIABILITIES 661 (23,166 )
Accruals and deferred income (140 ) (144 )
NET ASSETS/(LIABILITIES) 521 (23,310 )
CAPITAL AND RESERVES 521 (23,310 )

Notes

1. General Information
The Little Town Of Play (Batley) Ltd is a private company, limited by shares, incorporated in , registered number 13904657 . 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 29 February 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