Acorah Software Products - Accounts Production 16.0.110 false true 31 October 2022 1 November 2021 false true No description of principal activity 1 November 2022 31 October 2023 31 October 2023 11025734 Richard Armstrong Haylea Armstrong iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11025734 2022-10-31 11025734 2023-10-31 11025734 2022-11-01 2023-10-31 11025734 frs-core:CurrentFinancialInstruments 2023-10-31 11025734 frs-core:Non-currentFinancialInstruments 2023-10-31 11025734 frs-bus:PrivateLimitedCompanyLtd 2022-11-01 2023-10-31 11025734 frs-bus:FilletedAccounts 2022-11-01 2023-10-31 11025734 frs-bus:Micro-entities 2022-11-01 2023-10-31 11025734 frs-bus:AuditExempt-NoAccountantsReport 2022-11-01 2023-10-31 11025734 frs-bus:Director1 2022-11-01 2023-10-31 11025734 frs-bus:Director2 2022-11-01 2023-10-31 11025734 2021-10-31 11025734 2022-10-31 11025734 2021-11-01 2022-10-31 11025734 frs-core:CurrentFinancialInstruments 2022-10-31 11025734 frs-core:Non-currentFinancialInstruments 2022-10-31
Registered number: 11025734
Little House of Fragrance Limited
Unaudited Financial Statements
For The Year Ended 31 October 2023
Balance Sheet
Registered number: 11025734
2023 2022
£ £
Fixed assets 2,151 468
Current assets 64,087 85,889
Prepayments and accrued income 152 176
Creditors: Amounts Falling Due Within One Year (27,146 ) (57,621 )
NET CURRENT ASSETS 37,093 28,444
TOTAL ASSETS LESS CURRENT LIABILITIES 39,244 28,912
Creditors: Amounts Falling After More Than One Year (35,928 ) (10,333 )
Accruals and deferred income (3,186 ) (1,131 )
NET ASSETS 130 17,448
CAPITAL AND RESERVES 130 17,448

Notes

1. General Information
Little House of Fragrance Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11025734 . The registered office is 2 Water Street, Stamford, PE9 2NJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2022: 2)
2 2
3. Related Party Transactions
P A Packaging Solutions Limited:
The profit and loss account includes a written off receivable of £40,000. This amount was owed from P A Packaging Solutions Limited, a related party, however has been deemed no longer recoverable. No amounts are owed or owing to P A Packaging Solutions Limited at year end.
Happy Dayz Consultancy Limited:
The profit and loss account includes a written off payable amounting to £24,989. This amount was owed to Happy Dayz Consultancy Limited, a related party, however has been deemed no longer payable. No amounts are owed or owing to Happy Dayz Consultancy Limited at year end.
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For the year ending 31 October 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
Haylea Armstrong
Director
31/10/2024