Acorah Software Products - Accounts Production 16.0.110 false true 31 March 2023 1 April 2022 false true No description of principal activity 1 April 2023 31 March 2024 31 March 2024 09827196 Mr John Baird Miss Debbie Huddart iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 09827196 2023-03-31 09827196 2024-03-31 09827196 2023-04-01 2024-03-31 09827196 frs-core:CurrentFinancialInstruments 2024-03-31 09827196 frs-core:Non-currentFinancialInstruments 2024-03-31 09827196 frs-bus:PrivateLimitedCompanyLtd 2023-04-01 2024-03-31 09827196 frs-bus:FilletedAccounts 2023-04-01 2024-03-31 09827196 frs-bus:Micro-entities 2023-04-01 2024-03-31 09827196 frs-bus:AuditExempt-NoAccountantsReport 2023-04-01 2024-03-31 09827196 frs-bus:Director1 2023-04-01 2024-03-31 09827196 frs-bus:Director1 2023-03-31 09827196 frs-bus:Director1 2024-03-31 09827196 frs-bus:Director2 2023-04-01 2024-03-31 09827196 2022-03-31 09827196 2023-03-31 09827196 2022-04-01 2023-03-31 09827196 frs-core:CurrentFinancialInstruments 2023-03-31 09827196 frs-core:Non-currentFinancialInstruments 2023-03-31
Registered number: 09827196
Little Duck Cleaning Services Limited
Unaudited Financial Statements
For The Year Ended 31 March 2024
MoynanSmith
Chartered Accountants & Tax Advisers
Unit 4 Clifford Court
Cooper Way
Carlisle
Cumbria
CA3 0JG
Balance Sheet
Registered number: 09827196
2024 2023
£ £
Fixed assets 36,392 43,564
Current assets 21,384 22,556
Creditors: Amounts Falling Due Within One Year (9,021 ) (36,373 )
NET CURRENT ASSETS (LIABILITIES) 12,363 (13,817 )
TOTAL ASSETS LESS CURRENT LIABILITIES 48,755 29,747
Creditors: Amounts Falling After More Than One Year (13,933 ) (12,512 )
Accruals and deferred income (3,000 ) (3,000 )
NET ASSETS 31,822 14,235
CAPITAL AND RESERVES 31,822 14,235

Notes

1. General Information
Little Duck Cleaning Services Limited is a private company, limited by shares, incorporated in England & Wales, registered number 09827196 . The registered office is 14 California Road, CARLISLE, CA3 0BS.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: )
2 -
3. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 April 2023 Amounts advanced Amounts repaid Amounts written off As at 31 March 2024
£ £ £ £ £
Mr John Baird - 6,916 - - 6,916
The above loan is unsecured, repayable on demand and interest is charged at the official rate on balances over £10,000.
Page 0
Page 1
For the year ending 31 March 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
Mr John Baird
Director
25 November 2024