Acorah Software Products - Accounts Production 16.0.110 false true 30 April 2023 1 May 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 05428336 Mr Christopher Child Ms Katherine Child iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 05428336 2023-04-30 05428336 2024-04-30 05428336 2023-05-01 2024-04-30 05428336 frs-core:CurrentFinancialInstruments 2024-04-30 05428336 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 05428336 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 05428336 frs-bus:Micro-entities 2023-05-01 2024-04-30 05428336 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 05428336 frs-bus:Director1 2023-05-01 2024-04-30 05428336 frs-bus:Director1 2023-04-30 05428336 frs-bus:Director1 2024-04-30 05428336 frs-bus:CompanySecretary1 2023-05-01 2024-04-30 05428336 2022-04-30 05428336 2023-04-30 05428336 2022-05-01 2023-04-30 05428336 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 05428336
Childish Things Limited
Unaudited Financial Statements
For The Year Ended 30 April 2024
FMTV Accounting Ltd
Chartered Accountants
Suite 21
Adam House 7-10 Adam Street
London
WC2N 6AA
Balance Sheet
Registered number: 05428336
2024 2023
£ £
Fixed assets 1,009 1,344
Current assets 105,737 120,929
Creditors: Amounts Falling Due Within One Year (71,889 ) (64,781 )
NET CURRENT ASSETS 33,848 56,148
TOTAL ASSETS LESS CURRENT LIABILITIES 34,857 57,492
Accruals and deferred income (2,000 ) (2,000 )
NET ASSETS 32,857 55,492
CAPITAL AND RESERVES 32,857 55,492

Notes

1. General Information
Childish Things Limited Registered number 05428336 is a limited by shares company incorporated in England & Wales. The Registered Office is 2 Rathcoole Avenue, London, N8 9NA.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 1 (2023: 1)
1 1
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 May 2023 Amounts advanced Amounts repaid Amounts written off As at 30 April 2024
£ £ £ £ £
Mr Christopher Child 91,700 - 24,101 - 67,599
The above loan is unsecured and repayable on demand.
Page 0
Page 1
For the year ending 30 April 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 Christopher Child
Director
21/11/2024