Acorah Software Products - Accounts Production 16.1.300 false true 31 August 2023 1 September 2022 false 1 September 2023 31 August 2024 31 August 2024 12061110 Mrs Ann Preston Mr Vincent Lawrence iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 12061110 2023-08-31 12061110 2024-08-31 12061110 2023-09-01 2024-08-31 12061110 frs-core:CurrentFinancialInstruments 2024-08-31 12061110 frs-core:RetainedEarningsAccumulatedLosses 2024-08-31 12061110 frs-bus:PrivateLimitedCompanyLtd 2023-09-01 2024-08-31 12061110 frs-bus:FilletedAccounts 2023-09-01 2024-08-31 12061110 frs-bus:SmallEntities 2023-09-01 2024-08-31 12061110 frs-bus:AuditExempt-NoAccountantsReport 2023-09-01 2024-08-31 12061110 frs-bus:SmallCompaniesRegimeForAccounts 2023-09-01 2024-08-31 12061110 frs-bus:Director1 2023-09-01 2024-08-31 12061110 frs-bus:Director1 2023-08-31 12061110 frs-bus:Director1 2024-08-31 12061110 frs-bus:Director2 2023-09-01 2024-08-31 12061110 frs-bus:Director2 2023-08-31 12061110 frs-bus:Director2 2024-08-31 12061110 frs-countries:EnglandWales 2023-09-01 2024-08-31 12061110 2022-08-31 12061110 2023-08-31 12061110 2022-09-01 2023-08-31 12061110 frs-core:CurrentFinancialInstruments 2023-08-31 12061110 frs-core:RetainedEarningsAccumulatedLosses 2023-08-31
Registered number: 12061110
My Little Angels Holdings Ltd
Unaudited Financial Statements
For The Year Ended 31 August 2024
Chippendale and Clark
Contents
Page
Balance Sheet 1
Notes to the Financial Statements 2
Page 1
Balance Sheet
Registered number: 12061110
2024 2023
Notes £ £ £ £
FIXED ASSETS
CURRENT ASSETS
Debtors 4 4,613 21,777
Cash at bank and in hand 34,031 15,973
38,644 37,750
Creditors: Amounts Falling Due Within One Year 5 (32,023 ) (37,740 )
NET CURRENT ASSETS (LIABILITIES) 6,621 10
TOTAL ASSETS LESS CURRENT LIABILITIES 6,621 10
NET ASSETS 6,621 10
Profit and Loss Account 6,621 10
SHAREHOLDERS' FUNDS 6,621 10
For the year ending 31 August 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 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
Mr Vincent Lawrence
Director
10/01/2025
The notes on page 2 form part of these financial statements.
Page 1
Page 2
Notes to the Financial Statements
1. General Information
My Little Angels Holdings Ltd is a private company, limited by shares, incorporated in England & Wales, registered number 12061110 . The registered office is 136 Bradley Road, Trowbridge, Wiltshire, BA14 0RG.
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: 2 (2023: 2)
2 2
4. Debtors
2024 2023
£ £
Due within one year
Other debtors 4,613 4,613
Directors' loan accounts - 17,164
4,613 21,777
5. Creditors: Amounts Falling Due Within One Year
2024 2023
£ £
Trade creditors (1 ) (1 )
Corporation tax - 4,613
Directors' loan accounts 1,728 -
Amounts owed to group undertakings 30,296 33,128
32,023 37,740
6. Share Capital
2024 2023
£ £
7. Directors Advances, Credits and Guarantees
Included within Debtors are the following loans to directors:
As at 1 September 2023 Amounts advanced Amounts repaid Amounts written off As at 31 August 2024
£ £ £ £ £
Mrs Ann Preston 13,668 - 13,668 - -
Mr Vincent Lawrence 3,496 - 3,496 - -
The above loans have been cleared and were unsecured, interest free and repayable on demand.
Page 2