Acorah Software Products - Accounts Production 16.0.110 false true 31 January 2023 1 February 2022 false true No description of principal activity 1 February 2023 31 January 2024 31 January 2024 11788669 Miss Beverley Lucas Miss Joyce Lucas Miss Joyce Lucas iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11788669 2023-01-31 11788669 2024-01-31 11788669 2023-02-01 2024-01-31 11788669 frs-core:CurrentFinancialInstruments 2024-01-31 11788669 frs-core:Non-currentFinancialInstruments 2024-01-31 11788669 frs-bus:PrivateLimitedCompanyLtd 2023-02-01 2024-01-31 11788669 frs-bus:FilletedAccounts 2023-02-01 2024-01-31 11788669 frs-bus:Micro-entities 2023-02-01 2024-01-31 11788669 frs-bus:AuditExempt-NoAccountantsReport 2023-02-01 2024-01-31 11788669 frs-bus:Director1 2023-02-01 2024-01-31 11788669 frs-bus:Director2 2023-02-01 2024-01-31 11788669 frs-bus:CompanySecretary1 2023-02-01 2024-01-31 11788669 2022-01-31 11788669 2023-01-31 11788669 2022-02-01 2023-01-31 11788669 frs-core:CurrentFinancialInstruments 2023-01-31 11788669 frs-core:Non-currentFinancialInstruments 2023-01-31
Registered number: 11788669
LittlePlaybarn Ltd
Unaudited Financial Statements
For The Year Ended 31 January 2024
DH Business Support
Balance Sheet
Registered number: 11788669
2024 2023
£ £
Fixed assets 2,716 4,256
Current assets 23,854 33,358
Creditors: Amounts Falling Due Within One Year (18,623 ) (27,073 )
NET CURRENT ASSETS 5,231 6,285
TOTAL ASSETS LESS CURRENT LIABILITIES 7,947 10,541
Creditors: Amounts Falling After More Than One Year (12,054 ) -
Accruals and deferred income (500 ) -
NET (LIABILITIES)/ASSETS (4,607 ) 10,541
CAPITAL AND RESERVES (4,607 ) 10,541

Notes

1. General Information
LittlePlaybarn Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 11788669 . The registered office is Kemp House, 160 City Road, London, EC1V 2NX.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 16 (2023: NIL)
16 -
For the year ending 31 January 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
Miss Beverley Lucas
Director
30/10/2024