Acorah Software Products - Accounts Production 16.0.110 false true 28 February 2023 1 March 2022 false true No description of principal activity 1 March 2023 29 February 2024 29 February 2024 11203578 Mrs L J Howe iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11203578 2023-02-28 11203578 2024-02-29 11203578 2023-03-01 2024-02-29 11203578 frs-core:CurrentFinancialInstruments 2024-02-29 11203578 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 11203578 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 11203578 frs-bus:Micro-entities 2023-03-01 2024-02-29 11203578 frs-bus:AuditExempt-NoAccountantsReport 2023-03-01 2024-02-29 11203578 frs-bus:Director1 2023-03-01 2024-02-29 11203578 frs-bus:Director1 2023-02-28 11203578 frs-bus:Director1 2024-02-29 11203578 2022-02-28 11203578 2023-02-28 11203578 2022-03-01 2023-02-28 11203578 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 11203578
Lottie Dainton Limited
Financial Statements
For The Year Ended 29 February 2024
Balance Sheet
Registered number: 11203578
2024 2023
£ £
Fixed assets 4,680 5,850
Current assets 11,008 5,320
Creditors: Amounts Falling Due Within One Year (9,172 ) (8,309 )
NET CURRENT ASSETS (LIABILITIES) 1,836 (2,989 )
TOTAL ASSETS LESS CURRENT LIABILITIES 6,516 2,861
Accruals and deferred income (930 ) (720 )
NET ASSETS 5,586 2,141
CAPITAL AND RESERVES 5,586 2,141

Notes

1. General Information
Lottie Dainton Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11203578 . The registered office is 19 John Cole Close, Longforth Farm, Wellington, Somerset, TA21 8DR.
2. Average Number of Employees
The average number of employees, including directors, during the year was 1 (2023: 1)
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3. Directors Advances, Credits and Guarantees
Included within debtors are the following loans to directors:
As at 1 March 2023 Amounts advanced Amounts repaid Amounts written off As at 29 February 2024
£ £ £ £ £
Mrs L J Howe - 6,518 - - 6,518
The above loan is unsecured, interest free and repayable on demand.
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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 member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges her 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 L J Howe
Director
30 October 2024