Acorah Software Products - Accounts Production 16.1.300 false true 31 May 2023 1 June 2022 false true No description of principal activity 1 June 2023 31 May 2024 31 May 2024 11348387 Miss Victoria Clark Mr Aaron Shepherd iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 11348387 2023-05-31 11348387 2024-05-31 11348387 2023-06-01 2024-05-31 11348387 frs-core:CurrentFinancialInstruments 2024-05-31 11348387 frs-core:Non-currentFinancialInstruments 2024-05-31 11348387 frs-bus:PrivateLimitedCompanyLtd 2023-06-01 2024-05-31 11348387 frs-bus:FilletedAccounts 2023-06-01 2024-05-31 11348387 frs-bus:Micro-entities 2023-06-01 2024-05-31 11348387 frs-bus:AuditExempt-NoAccountantsReport 2023-06-01 2024-05-31 11348387 frs-bus:Director1 2023-06-01 2024-05-31 11348387 frs-bus:Director2 2023-06-01 2024-05-31 11348387 2022-05-31 11348387 2023-05-31 11348387 2022-06-01 2023-05-31 11348387 frs-core:CurrentFinancialInstruments 2023-05-31 11348387 frs-core:Non-currentFinancialInstruments 2023-05-31
Registered number: 11348387
Littleoak Specialist Cars Limited
Unaudited Financial Statements
For The Year Ended 31 May 2024
Accounts Wizard Ltd
Certified Public Accountants
7 Bell Yard
London
WC2A 2JR
Balance Sheet
Registered number: 11348387
2024 2023
£ £
Fixed assets 460 613
Current assets 191,155 101,717
Creditors: Amounts Falling Due Within One Year (217,002 ) (121,694 )
NET CURRENT LIABILITIES (25,847 ) (19,977 )
TOTAL ASSETS LESS CURRENT LIABILITIES (25,387 ) (19,364 )
Creditors: Amounts Falling After More Than One Year (17,449 ) (23,995 )
NET LIABILITIES (42,836 ) (43,359 )
CAPITAL AND RESERVES (42,836 ) (43,359 )

Notes

1. General Information
Littleoak Specialist Cars Limited is a private company, limited by shares, incorporated in England & Wales, registered number 11348387 . The registered office is 50 Princes Street, Ipswich, Suffolk, IP1 1RJ.
2. Average Number of Employees
Average number of employees, including directors, during the year was: NIL (2023: NIL)
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For the year ending 31 May 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 Aaron Shepherd
Director
15/01/2025