Acorah Software Products - Accounts Production 16.1.300 false true 30 April 2023 4 April 2022 false true No description of principal activity 1 May 2023 30 April 2024 30 April 2024 14022028 Mrs S L Kerr-King Mr S A Kerr-King iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 14022028 2023-04-30 14022028 2024-04-30 14022028 2023-05-01 2024-04-30 14022028 frs-core:CurrentFinancialInstruments 2024-04-30 14022028 frs-bus:PrivateLimitedCompanyLtd 2023-05-01 2024-04-30 14022028 frs-bus:FilletedAccounts 2023-05-01 2024-04-30 14022028 frs-bus:Micro-entities 2023-05-01 2024-04-30 14022028 frs-bus:AuditExempt-NoAccountantsReport 2023-05-01 2024-04-30 14022028 frs-bus:Director1 2023-05-01 2024-04-30 14022028 frs-bus:Director2 2023-05-01 2024-04-30 14022028 2022-04-03 14022028 2023-04-30 14022028 2022-04-04 2023-04-30 14022028 frs-core:CurrentFinancialInstruments 2023-04-30
Registered number: 14022028
Noah's Ark Soft Play Ltd
Unaudited Financial Statements
For The Year Ended 30 April 2024
TaxAssist Accountants (Loughborough) Ltd
FMAAT
95 Ashby Road
Loughborough
Leicestershire
LE11 3AB
Balance Sheet
Registered number: 14022028
30 April 2024 30 April 2023
£ £
Fixed assets 177 818
Current assets 898 1,044
Prepayments and accrued income 132 112
Creditors: Amounts Falling Due Within One Year (3,259 ) (1,339 )
NET CURRENT LIABILITIES (2,229 ) (183 )
TOTAL ASSETS LESS CURRENT LIABILITIES (2,052 ) 635
Accruals and deferred income (2,033 ) (1,653 )
NET LIABILITIES (4,085 ) (1,018 )
CAPITAL AND RESERVES (4,085 ) (1,018 )

Notes

1. General Information
Noah's Ark Soft Play Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 14022028 . The registered office is 91 Charnwood Road, Shepshed, Loughborough, Leicestershire, LE12 9NL.
2. Average Number of Employees
Average number of employees, including directors, during the year was: 2 (2023: 2)
2 2
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 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
Mrs S L Kerr-King
Director
10 January 2025