Acorah Software Products - Accounts Production 16.0.110 false true 30 September 2023 1 October 2022 false true No description of principal activity 1 October 2023 30 September 2024 30 September 2024 10399634 Mr Adrian Clark iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 10399634 2023-09-30 10399634 2024-09-30 10399634 2023-10-01 2024-09-30 10399634 frs-core:CurrentFinancialInstruments 2024-09-30 10399634 frs-bus:PrivateLimitedCompanyLtd 2023-10-01 2024-09-30 10399634 frs-bus:FilletedAccounts 2023-10-01 2024-09-30 10399634 frs-bus:Micro-entities 2023-10-01 2024-09-30 10399634 frs-bus:AuditExempt-NoAccountantsReport 2023-10-01 2024-09-30 10399634 frs-bus:Director1 2023-10-01 2024-09-30 10399634 frs-bus:Director1 2023-09-30 10399634 frs-bus:Director1 2024-09-30 10399634 2022-09-30 10399634 2023-09-30 10399634 2022-10-01 2023-09-30 10399634 frs-core:CurrentFinancialInstruments 2023-09-30
Registered number: 10399634
Littlesea Solutions Limited
Unaudited Financial Statements
For The Year Ended 30 September 2024
Statement of Financial Position
Registered number: 10399634
2024 2023
£ £
Fixed assets 648 864
Current assets 113,006 83,825
Creditors: Amounts Falling Due Within One Year (27,985 ) (17,710 )
NET CURRENT ASSETS 85,021 66,115
TOTAL ASSETS LESS CURRENT LIABILITIES 85,669 66,979
NET ASSETS 85,669 66,979
CAPITAL AND RESERVES 85,669 66,979

Notes

1. General Information
Littlesea Solutions Limited is a private company, limited by shares, incorporated in England & Wales, registered number 10399634 . The registered office is 21 Cheam Road, Broadstone, Poole, Dorset, BH18 9HB.
2. Average Number of Employees
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 October 2023 Amounts advanced Amounts repaid Amounts written off As at 30 September 2024
£ £ £ £ £
Mr Adrian Clark 58,813 60,832 41,749 - 77,896
The above loan is unsecured and is repayable on demand. Interest is paid at the official rate of interest.
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For the year ending 30 September 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 his 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
Mr Adrian Clark
Director
23/10/2024