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 13901327 Ms N Ruffle Mrs T Crowther iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 13901327 2023-02-28 13901327 2024-02-29 13901327 2023-03-01 2024-02-29 13901327 frs-core:CurrentFinancialInstruments 2024-02-29 13901327 frs-bus:PrivateLimitedCompanyLtd 2023-03-01 2024-02-29 13901327 frs-bus:FilletedAccounts 2023-03-01 2024-02-29 13901327 frs-bus:Micro-entities 2023-03-01 2024-02-29 13901327 frs-bus:AuditExemptWithAccountantsReport 2023-03-01 2024-02-29 13901327 frs-bus:Director1 2023-03-01 2024-02-29 13901327 frs-bus:Director2 2023-03-01 2024-02-29 13901327 2022-02-28 13901327 2023-02-28 13901327 2022-03-01 2023-02-28 13901327 frs-core:CurrentFinancialInstruments 2023-02-28
Registered number: 13901327
The Little Sweethearts Limited
Unaudited Financial Statements
For The Year Ended 29 February 2024
Elsburys Ltd
Accountants' Report
Report to the directors on the preparation of the unaudited statutory accounts of The Little Sweethearts Limited for the year ended 29 February 2024
To assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of The Little Sweethearts Limited which comprise the Profit and Loss Account, the Balance Sheet and the related notes, from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/professional-standards/rules-standards/acca-rulebook.html.
This report is made to the directors of The Little Sweethearts Limited , as a body, in accordance with the terms of our engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of The Little Sweethearts Limited and state those matters that we have agreed to state to the directors of The Little Sweethearts Limited , as a body, in this report in accordance with the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.pdf. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The Little Sweethearts Limited and its directors as a body for our work or for this report.
It is your duty to ensure that The Little Sweethearts Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit or loss of The Little Sweethearts Limited . You consider that The Little Sweethearts Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of The Little Sweethearts Limited . For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements.
Signed
27/11/2024
Elsburys Ltd
ACCA
Suite 2, 1 Kings Road
Crowthorne
Berkshire
RG45 7BF
Page 1
Balance Sheet
Registered number: 13901327
2024 2023
£ £
Fixed assets 5,453 3,030
Current assets 85,223 67,032
Prepayments and accrued income - 4,456
Creditors: Amounts Falling Due Within One Year (23,049 ) (41,075 )
NET CURRENT ASSETS 62,174 30,413
TOTAL ASSETS LESS CURRENT LIABILITIES 67,627 33,443
Accruals and deferred income (19,703 ) (10,842 )
NET ASSETS 47,924 22,601
CAPITAL AND RESERVES 47,924 22,601

Notes

1. General Information
The Little Sweethearts Limited is a private company, limited by shares, incorporated in England & Wales, registered number 13901327 . The registered office is 2 Upper Gordon Road, Camberley, GU15 2HN.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 10 (2023: 9)
10 9
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 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
Ms N Ruffle
Director
27/11/2024