Acorah Software Products - Accounts Production 16.0.110 false true 31 October 2023 1 November 2022 false 1 November 2023 31 October 2024 31 October 2024 09807067 Ms Nicola Texeira iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09807067 2023-10-31 09807067 2024-10-31 09807067 2023-11-01 2024-10-31 09807067 frs-core:CurrentFinancialInstruments 2024-10-31 09807067 frs-core:ShareCapital 2024-10-31 09807067 frs-core:RetainedEarningsAccumulatedLosses 2024-10-31 09807067 frs-bus:PrivateLimitedCompanyLtd 2023-11-01 2024-10-31 09807067 frs-bus:FilletedAccounts 2023-11-01 2024-10-31 09807067 frs-bus:SmallEntities 2023-11-01 2024-10-31 09807067 frs-bus:AuditExempt-NoAccountantsReport 2023-11-01 2024-10-31 09807067 frs-bus:SmallCompaniesRegimeForAccounts 2023-11-01 2024-10-31 09807067 frs-bus:Director1 2023-11-01 2024-10-31 09807067 frs-countries:EnglandWales 2023-11-01 2024-10-31 09807067 2022-10-31 09807067 2023-10-31 09807067 2022-11-01 2023-10-31 09807067 frs-core:CurrentFinancialInstruments 2023-10-31 09807067 frs-core:ShareCapital 2023-10-31 09807067 frs-core:RetainedEarningsAccumulatedLosses 2023-10-31
Registered number: 09807067
Little Brown Bird Limited
Unaudited Financial Statements
For The Year Ended 31 October 2024
STR8 4WARD Accounting Limited
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 09807067
2024 2023
Notes £ £ £ £
CURRENT ASSETS
Debtors 4 116 101
Cash at bank and in hand 56 253
172 354
Creditors: Amounts Falling Due Within One Year 5 (19,031 ) (15,337 )
NET CURRENT ASSETS (LIABILITIES) (18,859 ) (14,983 )
TOTAL ASSETS LESS CURRENT LIABILITIES (18,859 ) (14,983 )
NET LIABILITIES (18,859 ) (14,983 )
CAPITAL AND RESERVES
Called up share capital 6 11 11
Profit and Loss Account (18,870 ) (14,994 )
SHAREHOLDERS' FUNDS (18,859) (14,983)
For the year ending 31 October 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
Ms Nicola Texeira
Director
26/11/2024
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
Little Brown Bird Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09807067 . The registered office is C/O STR8 4WARD Accounting Limited, Lewis Building, 35 Bull Street, Birmingham, B4 6EQ.
2. Accounting Policies
2.1. Basis of Preparation of Financial Statements
The financial statements have been prepared under the historical cost convention and in accordance with Financial Reporting Standard 102 section 1A Small Entities "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.
3. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
4. Debtors
2024 2023
£ £
Due within one year
VAT 116 101
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Director's loan account 19,031 15,337
6. Share Capital
2024 2023
£ £
Allotted, Called up and fully paid 11 11
7. Dividends
Page 2